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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET012 - Additional return with later submission date exists ?

  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, leading to this error.
  
  Solution:
  
  Check Existing Returns: Review the existing tax returns for the same period. Look for any returns that have a later submission date and determine if they need to be adjusted or if the new return should be submitted with a different date.
  Adjust Submission Dates: If possible, adjust the submission date of the return you are trying to submit to ensure it is not earlier than any existing returns.
  Consult Documentation: Refer to the SAP documentation or help resources for guidance on handling tax return submissions and resolving conflicts.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax return submissions.
  Transaction Codes: Familiarize yourself with transaction codes related to tax return processing in SAP, such as FBRA (Reset Document) or FBL1N (Vendor Line Item Display), which may help in reviewing and managing tax return submissions.
  User Roles: Ensure that you have the appropriate user roles and permissions to submit tax returns in the SAP system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.