How To Fix FIGLNL_XBRL016 - Success in File Submission in Status Phase from Dutch Tax Authority

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Success in File Submission in Status Phase from Dutch Tax Authority

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 FIGLNL_XBRL016 - Success in File Submission in Status Phase from Dutch Tax Authority ?

  The SAP error message FIGLNL_XBRL016, which indicates "Success in File Submission in Status Phase" from the Dutch Tax Authority, typically relates to the submission of XBRL files for tax reporting. This message suggests that the file has been successfully submitted, but it may not have been processed or acknowledged yet by the tax authority.
  Cause:
  
  File Submission Status: The message indicates that the file has been submitted, but it is still in the status phase, meaning that the tax authority has not yet completed processing the submission.
  Timing Issues: There may be a delay in the processing of submissions by the Dutch Tax Authority, leading to a temporary status where the submission is acknowledged but not yet fully processed.
  System Configuration: There could be issues with the configuration of the SAP system or the integration with the Dutch Tax Authority's systems.
  
  Solution:
  
  Wait for Processing: Since the message indicates a successful submission, it may be necessary to wait for the Dutch Tax Authority to process the file. Check back after some time to see if the status has changed.
  Check Submission Status: Use the relevant transaction codes in SAP to check the status of the submission. This may provide more details on whether the file has been processed or if there are any issues.
  Review Logs: Check the application logs in SAP for any additional error messages or warnings that may provide more context about the submission.
  Contact Support: If the status does not change after a reasonable period, consider reaching out to the Dutch Tax Authority or your internal IT support for further assistance. They may provide insights into any issues on their end or confirm the status of your submission.
  Configuration Review: Ensure that the SAP system is correctly configured for XBRL submissions, including any necessary updates or patches that may be required.
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to XBRL submissions and the specific integration with the Dutch Tax Authority for detailed guidance.
  User Forums: Check SAP community forums or user groups for similar experiences and solutions shared by other users.
  Tax Authority Guidelines: Review the guidelines provided by the Dutch Tax Authority regarding file submissions, including any specific requirements or common issues.
  
  By following these steps, you should be able to address the error message and ensure that your submission is processed correctly.