How To Fix FIKZ_TAXRET014 - Original, liquidation or regular return not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Original, liquidation or regular return not found

What causes this issue?

An original, liquidation or regular declaration is not found in the
provided time period.

System Response

An additional or additional on demand declaration cannot be created.

How to fix this error?

Create an original, liquidation or regular declaration first.

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_TAXRET014 - Original, liquidation or regular return not found ?

  The SAP error message FIKZ_TAXRET014 indicates that the system could not find the original, liquidation, or regular tax return that you are trying to reference. This error typically occurs in the context of tax return processing, particularly when dealing with tax reporting and submissions.
  Causes:
  
  Missing Document: The original tax return or related document may not have been created or posted in the system.
  Incorrect Reference: The reference number or document number you are using to look up the tax return may be incorrect or does not exist in the system.
  Data Deletion: The original tax return may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: You may not have the necessary permissions to view the tax return in question.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the retrieval of tax return documents.
  
  Solutions:
  
  Verify Document Existence: Check if the original tax return or related document exists in the system. You can do this by searching for the document using the appropriate transaction codes (e.g., FB03 for document display).
  Check Reference Numbers: Ensure that you are using the correct reference number or document number. Double-check for any typographical errors.
  Review Deletion/Archiving Policies: If the document was deleted or archived, consult with your SAP administrator to see if it can be restored or if there are policies in place regarding document retention.
  Check User Authorizations: Ensure that you have the necessary permissions to access the tax return documents. If not, contact your system administrator to grant the required access.
  Consult Configuration Settings: If you suspect a configuration issue, work with your SAP Basis or functional consultant to review the settings related to tax return processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation related to tax return processing for your specific country or region, as tax regulations can vary significantly.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.