How To Fix FIKZ_TAXRET061 - Submission date was not selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Submission date was not selected

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_TAXRET061 - Submission date was not selected ?

  The SAP error message FIKZ_TAXRET061 indicates that a submission date was not selected for a tax return. This error typically occurs in the context of tax reporting and submissions within the SAP system, particularly when dealing with tax returns or similar financial documents.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Submission Date: The user did not specify a submission date when attempting to process the tax return.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing a valid submission date.
  User Input Error: The user may have overlooked entering the submission date in the relevant fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Submission Date:
  
  Go to the transaction or screen where you are processing the tax return.
  Ensure that you have entered a valid submission date in the appropriate field.
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, check the configuration settings related to tax return submissions in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module or the specific tax reporting configuration.
  Ensure that the submission date is correctly defined in the system settings.
  
  
  
  User Training:
  
  If the issue is recurring, consider providing training or documentation to users on how to properly enter submission dates and other required fields when processing tax returns.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for tax return processing in SAP, such as FBAR, FBL1N, or others depending on your specific requirements.
  Documentation: Review SAP documentation related to tax reporting and submissions to ensure compliance with local regulations and system requirements.
  User Roles: Ensure that users have the appropriate roles and authorizations to access and modify tax return submissions.
  
  By following these steps, you should be able to resolve the FIKZ_TAXRET061 error and successfully process your tax return submissions.