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

FIKZ_TAXRET046 - Overview

• 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