How To Fix FIKZ_TAXRET012 - Additional return with later submission date exists

FIKZ_TAXRET012 - Overview

• Message type: E = Error

• Message class: FIKZ_TAXRET - Message Class for Kazakg Rep Tax return report

• Message number: 012

• Message text: Additional return with later submission date exists

What causes this issue?

An adidtional or additional on demand declaration exists in the provided
period.

System Response

Regular, original or liquidation declarations cannot be overwritten.

How to fix this error?

Delete records from the invoice registration journal manually.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FIKZ_TAXRET012 - Details

• The SAP error message FIKZ_TAXRET012 indicates that there is an issue with the submission of tax returns in the SAP system. Specifically, it means that there is an additional tax return that has a later submission date than the one you are trying to submit. This can occur in scenarios where multiple tax returns are being processed, and the system detects a conflict in the submission dates.
  
  Cause:
  
  Multiple Returns: You may have multiple tax returns for the same period, and one of them has a later submission date than the one you are attempting to submit.
  Incorrect Dates: The submission date for the tax return you are trying to submit may be incorrectly set to a date that is earlier than another return that has already been submitted or is scheduled for submission.
  System Configuration: There may be configuration settings in the SAP system that enforce rules regarding the submission of tax returns,