How To Fix FIKZ_TAXRET015 - Non-additional return with later submission date found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Non-additional return with later submission date found

What causes this issue?

An original, liquidation or regular declaration with a later posting
date (posted next quarter or year) was found in the system.

System Response

System does not allow overwriting declarations published in the past.

How to fix this error?

If you need to change the base declaration after publication of another
base declaration during next period, you should remove all later
published declarations 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_TAXRET015 - Non-additional return with later submission date found ?

  The SAP error message FIKZ_TAXRET015 indicates that there is a non-additional tax return that has a later submission date than the one you are trying to process. This typically occurs in the context of tax reporting and submissions, where the system is designed to prevent the submission of a new return if there is already a later return that has been submitted.
  Cause:
  
  Existing Submission: There is already a non-additional tax return submitted with a later date than the one you are trying to submit.
  Incorrect Dates: The submission date you are trying to use is earlier than an existing return, which violates the rules of tax return submissions.
  Data Entry Error: There may be a mistake in the data entry, leading to the submission of an incorrect date.
  
  Solution:
  
  Check Existing Returns: Review the existing tax returns in the system to identify if there is indeed a non-additional return with a later submission date. You can do this by navigating to the relevant tax reporting transaction in SAP.
  Adjust Submission Date: If you find that your submission date is incorrect, adjust it to a date that is not earlier than the existing return.
  Submit Additional Return: If you need to submit additional information or corrections, consider submitting an additional return instead of a non-additional one, if applicable.
  Consult Documentation: Refer to your organization's tax reporting guidelines or SAP documentation for specific procedures related to tax return submissions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP tax reporting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting, such as S_ALR_87012357 for tax return reporting.
  User Roles: Ensure that you have the appropriate permissions to submit tax returns in the system, as restrictions may also lead to errors.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.