How To Fix FIGLNL_XBRL014 - Success in Delivery Response from Dutch Tax Office.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLNL_XBRL - Message Class for XBRL of Netherlands

• Message number: 014

• Message text: Success in Delivery Response from Dutch Tax Office.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLNL_XBRL014 - Success in Delivery Response from Dutch Tax Office. ?

  The SAP error message FIGLNL_XBRL014 typically relates to issues encountered when processing XBRL (eXtensible Business Reporting Language) submissions to the Dutch Tax Office. This error can occur during the delivery response phase, indicating that there may be a problem with the data being submitted or the response received from the tax authority.
  Cause:
  
  Data Validation Issues: The data submitted may not conform to the required format or may contain invalid values.
  Incorrect Configuration: The settings in SAP for XBRL reporting may not be correctly configured, leading to issues in data transmission.
  Response Handling: The system may not be correctly interpreting the response from the Dutch Tax Office, which could be due to changes in the response format or structure.
  Network Issues: Connectivity problems between your SAP system and the Dutch Tax Office could lead to incomplete or failed submissions.
  
  Solution:
  
  Check Data Submission: Review the data being submitted to ensure it meets the requirements set by the Dutch Tax Office. Validate the XBRL instance document for any errors.
  Configuration Review: Ensure that the SAP configuration for XBRL reporting is set up correctly. This includes checking the settings for the relevant tax codes, reporting periods, and any other parameters.
  Response Analysis: Analyze the response received from the Dutch Tax Office. Look for any error messages or codes that can provide insight into what went wrong.
  Update SAP: Ensure that your SAP system is up to date with the latest patches and updates, as these may include fixes for known issues related to XBRL reporting.
  Consult Documentation: Refer to SAP notes and documentation related to XBRL reporting and the specific error message for additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your local SAP consultant for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that address this specific error message or provide guidance on XBRL reporting.
  XBRL Specifications: Familiarize yourself with the XBRL specifications and requirements set by the Dutch Tax Office to ensure compliance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.