How To Fix FIKZ_TAXRET049 - Specify Additional VAT Invoice Date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Specify Additional VAT Invoice Date

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET049 - Specify Additional VAT Invoice Date ?

  The SAP error message FIKZ_TAXRET049 indicates that the system requires an additional VAT invoice date to be specified. This error typically arises during the processing of VAT returns or when creating invoices that are subject to VAT reporting.
  Cause:
  The error occurs when:
  
  The system expects a specific date related to VAT invoices, but it has not been provided.
  The configuration for VAT reporting is set up in such a way that it mandates the inclusion of an additional invoice date for compliance with local tax regulations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Invoice Data: Ensure that the invoice you are trying to process includes all necessary fields, particularly the VAT invoice date. This date is often required for accurate tax reporting.
  
  
  Update the VAT Invoice Date:
  
  Navigate to the relevant transaction where the error occurred (e.g., creating or editing an invoice).
  Look for a field labeled "VAT Invoice Date" or similar.
  Enter the appropriate date that corresponds to the VAT invoice.
  
  
  
  Review Configuration Settings:
  
  If you have access to configuration settings, check the VAT settings in the SAP system. Ensure that the requirements for VAT invoice dates are correctly configured according to your local tax regulations.
  You may need to consult with your SAP FI (Financial Accounting) consultant or your tax compliance team to ensure that the settings align with legal requirements.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling VAT-related errors. This can provide insights into the required fields and configurations.
  
  
  Testing: After making the necessary changes, attempt to process the invoice or VAT return again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training: If this error is common in your organization, consider providing training for users on how to correctly enter VAT-related information in SAP.
  
  By following these steps, you should be able to resolve the FIKZ_TAXRET049 error and ensure that your VAT reporting is accurate and compliant.