How To Fix FIBRREI006 - No valid R-1000 file found for the period &.


FIBRREI006 - Overview

  • Message type: E = Error

  • Message class: FIBRREI - EFD-Reinf Message Class

  • Message number: 006

  • Message text: No valid R-1000 file found for the period &.

  • Show details Hide details
  • What causes this issue?

    No valid R-1000 file has been found for the corresponding company code
    and period.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    The R-1000 file is a pre-requisite for all further files. You must send
    an R-1000 file to the authorities for the corresponding period and you
    must receive a valid response before sending any additional files.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIBRREI006 - No valid R-1000 file found for the period &. ?
    The SAP error message FIBRREI006 indicates that the system could not find a valid R-1000 file for the specified period. This error typically occurs in the context of financial reporting or reconciliation processes, particularly when dealing with the Brazilian tax reporting requirements.
    
    Cause: Missing R-1000 File: The R-1000 file, which is part of the Brazilian tax reporting framework, may not have been generated or may not exist for the specified period. Incorrect Period: The period specified in the transaction may not correspond to any existing R-1000 file. File Generation Issues: There may have been issues during the generation of the R-1000 file, such as errors in the data or configuration settings. Authorization Issues: The user may not have the necessary authorizations to access the R-1000 file.
    Solution: Check File Generation: Verify if the R-1000 file has been generated for the specified period. You can do this by navigating to the relevant transaction in SAP that handles the

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