How To Fix FIKZ_TAXRET024 - Only revision is possible with the specified document numbers


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 024

  • Message text: Only revision is possible with the specified document numbers

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIKZ_TAXRET024 - Only revision is possible with the specified document numbers ?

    The SAP error message FIKZ_TAXRET024 indicates that only a revision of the specified document numbers is possible. This typically occurs in the context of tax return processing or document management within the SAP system, particularly when dealing with tax-related documents.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Document Status: The document you are trying to process may already be in a status that does not allow for the action you are attempting (e.g., it may be locked, already submitted, or finalized).
    2. Document Type: The document type may only allow for revisions rather than new submissions or changes.
    3. Regulatory Compliance: There may be regulatory constraints that dictate that certain documents can only be revised rather than created anew.
    4. Incorrect Document Numbers: The document numbers you are trying to process may not be valid for the action you are attempting.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Document Status: Verify the status of the document in question. If it is locked or finalized, you may need to unlock it or create a new revision.
    2. Use Revision Functionality: If the document is indeed in a state that only allows for revision, use the appropriate transaction or function to create a revision rather than attempting to create a new document.
    3. Review Document Types: Ensure that you are using the correct document type that allows for the action you are trying to perform.
    4. Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding tax document processing to ensure compliance with procedures.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to tax return processing, such as FB03 (Display Document), FB02 (Change Document), or specific tax return transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to perform the actions on the documents in question.
    • Training: If you frequently encounter this error, consider additional training on SAP tax return processing to better understand the workflows and document management.

    By following these steps, you should be able to address the error message FIKZ_TAXRET024 effectively.

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