How To Fix FIBRREI011 - Send an R-2099 file for the declaration period & before continuing.

FIBRREI011 - Overview

• Message type: E = Error

• Message class: FIBRREI - EFD-Reinf Message Class

• Message number: 011

• Message text: Send an R-2099 file for the declaration period & before continuing.

What causes this issue?

There is no R-2099 file for the corresponding company code and
declaration period in the system.

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?

Send an R-2099 file for the corresponding company code and declaration
period to the authorities successfully before sending an R-2098 file.
Note that R-2099 file is a pre-requisite for R-2098 file.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIBRREI011 - Details

• The SAP error message FIBRREI011 indicates that there is a requirement to send an R-2099 file for a specific declaration period before you can continue with the process you are attempting. This error is typically related to the handling of tax declarations or reporting in the SAP system, particularly in the context of Brazilian tax reporting.
  
  Cause:
  The error occurs when the system detects that the R-2099 file, which is a specific type of tax declaration file required by the Brazilian tax authorities, has not been submitted for the specified declaration period. This file is essential for compliance with Brazilian tax regulations, and the system enforces this requirement to ensure that all necessary filings are completed before proceeding with further transactions or processes.
  
  Solution:
  To resolve the FIBRREI011 error, you should follow these steps:
  
  
  Check Declaration Period: Verify the declaration period for which the R-2099 file is required. Ensure that you are working within the