How To Fix FIKZ_VAT003 - Please maintain settings for VAT Return appendix 03 in Customizing

FIKZ_VAT003 - Overview

• Message type: E = Error

• Message class: FIKZ_VAT - VAT Return Kazakhstan

• Message number: 003

• Message text: Please maintain settings for VAT Return appendix 03 in Customizing

What causes this issue?

You are trying to make settings for appendix 03 of the VAT Return using
the
<DS:SIMG.FIKZVC_VAT>Maintain VAT Return Data</> Customizing activity.

System Response

The system does not allow you to make settings for appendix 03 in this
activity.

How to fix this error?

Please maintain data for appendix 03 in the
<DS:SIMG.FIKZV_CUST_DECL>Maintain Customs Declaration Data</>
Customizing activity.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_VAT003 - Please maintain settings for VAT Return appendix 03 in Customizing ?

  The SAP error message FIKZ_VAT003 indicates that there are missing settings for the VAT Return appendix 03 in the system's configuration. This typically occurs when the system is unable to find the necessary configuration for generating VAT returns, particularly for specific countries or regions that require detailed VAT reporting.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The settings for VAT Return appendix 03 have not been maintained in the SAP Customizing settings.
  Incorrect Country Settings: The country-specific settings for VAT reporting may not be properly configured.
  Version Issues: The version of the SAP system may not support the required VAT return formats or configurations.
  
  
  Solution:
  To resolve the error, you need to maintain the necessary settings in the SAP Customizing. Here are the steps to do so:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Enter transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to VAT Return Settings:
  
  Follow the path: Financial