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Message type: E = Error
Message class: FINS_TAX_VETO_CHECK - Message for US tax config veto check
Message number: 003
Message text: There is no tranport request in Q system, veto check is impossible.
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FINS_TAX_VETO_CHECK003
- There is no tranport request in Q system, veto check is impossible. ?The SAP error message FINS_TAX_VETO_CHECK003 indicates that there is no transport request available in the Quality (Q) system, which prevents the veto check from being performed. This error typically arises in the context of tax-related configurations or changes that need to be transported from the Development (D) system to the Quality system.
Cause:
- Missing Transport Request: The most common cause of this error is that the changes related to tax configuration or related objects have not been captured in a transport request, or the transport request has not been released and moved to the Quality system.
- Transport Issues: There may be issues with the transport management system, such as the transport request not being properly created or released.
- System Configuration: The system may not be configured correctly to allow for the transport of certain objects.
Solution:
Check Transport Requests:
- Go to the Transport Organizer (transaction code SE09 or SE10) in the Development system.
- Verify if there are any transport requests that include the changes related to the tax configuration.
- If there are no transport requests, create a new transport request and include the necessary objects.
Release Transport Request:
- If a transport request exists but is not released, release it in the Development system.
- After releasing, ensure that the transport request is imported into the Quality system.
Import Transport Request:
- In the Quality system, check the import queue (transaction code STMS) to ensure that the transport request is available for import.
- Import the transport request if it is not already imported.
Verify Configuration:
- Ensure that the tax configuration is correctly set up in the Development system before transporting.
- Check if there are any dependencies or prerequisites that need to be addressed.
Consult Documentation:
- Review SAP documentation or notes related to the specific tax configuration you are working with to ensure all necessary steps have been followed.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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