How To Fix FIBE_VAT011 - &1:&2: arithmetical operation of box &3 cleared as it is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBE_VAT - Belgium VAT Declaration

• Message number: 011

• Message text: &1:&2: arithmetical operation of box &3 cleared as it is not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBE_VAT011 - &1:&2: arithmetical operation of box &3 cleared as it is not supported ?

  The SAP error message FIBE_VAT011 typically relates to issues with VAT (Value Added Tax) processing in the Financial Accounting module. The message indicates that an arithmetic operation involving a specific box (in this case, box &3) has been cleared because it is not supported. This can occur during the processing of VAT returns or when generating reports related to VAT.
  Cause:
  
  Unsupported Arithmetic Operation: The error suggests that there is an arithmetic operation being attempted on a VAT box that is not allowed. This could be due to incorrect configuration or data entry.
  Incorrect VAT Configuration: The VAT settings in the system may not be properly configured for the specific country or region, leading to unsupported operations.
  Data Integrity Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries in the VAT-related tables.
  Version or Patch Issues: Sometimes, specific versions of SAP may have bugs or limitations that can lead to such errors.
  
  Solution:
  
  Check Configuration: Review the VAT configuration settings in the SAP system. Ensure that the VAT codes, tax types, and related settings are correctly configured for the relevant country.
  Review Data Entries: Check the entries in the VAT boxes to ensure that they are correct and complete. Look for any missing or incorrect data that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to VAT processing for your specific version of SAP. There may be known issues or additional configuration steps required.
  Update SAP: If the issue is related to a bug in the version you are using, consider applying the latest patches or updates from SAP.
  Contact SAP Support: If the issue persists after checking the configuration and data, it may be necessary to contact SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to FIBE_VAT011 for any specific fixes or recommendations provided by SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for VAT configuration) and FBL1N (for vendor line items) to help diagnose the issue.
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved and that VAT calculations are accurate.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.