How To Fix FIKZ_TAXRET101 - Fill 'Contract' and 'Contract date' fields

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Fill 'Contract' and 'Contract date' fields

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET101 - Fill 'Contract' and 'Contract date' fields ?

  The SAP error message FIKZ_TAXRET101 indicates that certain mandatory fields, specifically the 'Contract' and 'Contract date', are not filled in the context of tax return processing. This error typically arises when you are trying to execute a transaction related to tax reporting or tax return submissions, and the system requires these fields to be populated for proper processing.
  Cause:
  
  Missing Data: The 'Contract' and 'Contract date' fields are required for the tax return process, and if they are left blank, the system will throw this error.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled for specific tax return types or processes.
  User Input Error: The user may have overlooked entering these fields while processing the transaction.
  
  Solution:
  
  
  Fill in the Required Fields:
  
  Navigate to the transaction or screen where the error occurred.
  Locate the 'Contract' and 'Contract date' fields.
  Enter the appropriate contract number and the corresponding date.
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, it may be worth checking the configuration settings related to tax returns in your SAP system. This may involve consulting with your SAP administrator or a functional consultant to ensure that the system is set up correctly.
  
  
  
  User Training:
  
  Ensure that users involved in tax return processing are trained to understand the importance of these fields and how to fill them out correctly.
  
  
  
  Debugging:
  
  If the fields are filled but the error persists, it may require debugging to identify if there are any underlying issues in the program logic or data inconsistencies.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using specific transaction codes for tax return processing (e.g., S_ALR_87012357 for tax return reports).
  Documentation: Refer to SAP documentation or help files related to tax return processing for more detailed information on required fields and their significance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases notes that address specific error messages and provide solutions or workarounds.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.