How To Fix FIKZ_TAXRET060 - Invalid Quarter Number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Invalid Quarter Number

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET060 - Invalid Quarter Number ?

  The SAP error message FIKZ_TAXRET060: Invalid Quarter Number typically occurs in the context of tax reporting, particularly when dealing with tax returns or tax-related transactions. This error indicates that the quarter number provided in the transaction or report is not valid or does not conform to the expected format.
  Cause:
  
  Incorrect Quarter Input: The quarter number entered may be outside the valid range (1 to 4). For example, entering '0' or '5' would trigger this error.
  Format Issues: The quarter number may not be in the expected format, such as being entered as a string instead of a number.
  Configuration Issues: There may be configuration settings in the SAP system that define valid quarters, and these settings may not align with the input.
  Data Entry Errors: Manual data entry errors can lead to invalid quarter numbers being inputted.
  
  Solution:
  
  Check Input Values: Verify that the quarter number entered is between 1 and 4. Ensure that it is a numeric value.
  Review Configuration: Check the configuration settings related to tax reporting in your SAP system. Ensure that the quarters are correctly defined and that there are no discrepancies.
  Correct Data Entry: If the error is due to manual entry, correct the input and try again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering tax return data.
  System Updates: Ensure that your SAP system is up to date, as updates may resolve underlying issues related to tax reporting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to tax reporting in SAP, such as S_ALR_87012357 for tax return reports.
  User Roles: Ensure that the user has the appropriate permissions to enter tax return data, as restrictions may lead to errors.
  Testing: If possible, test the input in a development or test environment to ensure that the issue can be replicated and resolved without affecting production data.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.