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

SAP Error Message - Details

• 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 &.

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 generation of the R-1000 file.
  Review Period: Ensure that the period you are trying to access is correct and that the R-1000 file exists for that period.
  Re-generate the File: If the file is missing, you may need to re-generate it. This can typically be done through the transaction code related to the R-1000 file generation (e.g., using transaction FBL1N or FBL3N).
  Check Configuration: Review the configuration settings related to the R-1000 file generation to ensure that everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary permissions to access the R-1000 file. You may need to consult with your SAP security team if there are authorization issues.
  Consult Documentation: Refer to SAP documentation or notes related to the R-1000 file and the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes related to R-1000 file generation and reporting in SAP.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.