How To Fix FIKZ_TAXRET046 - Additional VAT Invoice Number and Year are required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Additional VAT Invoice Number and Year are required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET046 - Additional VAT Invoice Number and Year are required ?

  The SAP error message FIKZ_TAXRET046 indicates that additional information is required for VAT reporting, specifically the VAT invoice number and the year associated with it. This error typically arises during the processing of tax returns or when generating VAT reports in SAP.
  Cause:
  The error occurs when:
  
  The system expects additional details for VAT invoices, such as the invoice number and the year, but these details are missing or not properly filled in.
  The configuration settings for VAT reporting in SAP may require these fields to be populated for compliance with local tax regulations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Document: Review the document or transaction that triggered the error. Ensure that the VAT invoice number and the year are correctly entered in the relevant fields.
  
  
  Update Configuration: If the requirement for additional VAT invoice details is a new regulatory requirement, you may need to update the configuration settings in SAP:
  
  Go to the transaction code OBY6 (for VAT settings) or SPRO (to access the SAP Reference IMG).
  Navigate to the relevant section for tax configuration and ensure that the settings for VAT reporting are correctly defined.
  
  
  
  Maintain Master Data: Ensure that the vendor or customer master data includes the necessary VAT information. This can include:
  
  VAT registration numbers
  Tax classification
  Any other relevant tax-related fields
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to VAT reporting for your specific country or region. There may be specific guidelines or updates that need to be followed.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on VAT reporting requirements.
  Legal Requirements: Be aware of the local tax laws and regulations that may dictate the need for additional information in VAT reporting.
  User Training: Ensure that users involved in VAT reporting are trained on the necessary fields and compliance requirements to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the FIKZ_TAXRET046 error and ensure compliance with VAT reporting requirements in SAP.