How To Fix FIKZ_VAT004 - Some documents before year &1 were filtered out from VAT appendix 9


FIKZ_VAT004 - Overview

  • Message type: E = Error

  • Message class: FIKZ_VAT - VAT Return Kazakhstan

  • Message number: 004

  • Message text: Some documents before year &1 were filtered out from VAT appendix 9

  • Show details Hide details
  • What causes this issue?

    Appendix 5 of the VAT Return contains documents older than 5 years old,
    which is not allowed.

    System Response

    The system will ignore documents older than 5 years old.

    How to fix this error?

    Please check your data.

    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_VAT004 - Some documents before year &1 were filtered out from VAT appendix 9 ?
    The SAP error message FIKZ_VAT004 indicates that some documents prior to a specified year (denoted as &1) have been filtered out from the VAT appendix 9 report. This typically occurs when generating VAT reports in SAP, particularly in the context of compliance with tax regulations.
    
    Cause: Document Date: The documents being processed have dates that are earlier than the specified year. SAP may have settings that restrict the inclusion of older documents in VAT reports. Configuration Settings: The system may be configured to only include documents from a certain fiscal year onward for reporting purposes. Data Archiving: Older documents may have been archived or deleted based on company policy or legal requirements, leading to their exclusion from the report.
    Solution: Check Configuration: Review the configuration settings in SAP related to VAT reporting. Ensure that the settings allow for the inclusion of older documents if necessary. Transaction Code: OBY6 (for fiscal year settings) or OBD2 (for document types). Adjust

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