How To Fix FKKSK_MSG_VAT036 - No new document was posted for this period, no amendment is needed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 036

• Message text: No new document was posted for this period, no amendment is needed

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 FKKSK_MSG_VAT036 - No new document was posted for this period, no amendment is needed ?

  The SAP error message FKKSK_MSG_VAT036 indicates that there are no new documents posted for the specified period, and therefore, no amendments are necessary. This message typically arises in the context of VAT (Value Added Tax) reporting and is related to the processing of tax returns or reports.
  Cause:
  
  No New Transactions: The primary cause of this error is that there have been no new financial transactions or documents posted in the specified period that would require VAT reporting or amendments.
  Period Closure: The accounting period may have been closed, and no further postings are allowed.
  Incorrect Period Selection: The period selected for reporting may not contain any relevant transactions.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the posting of new documents for that period.
  
  Solution:
  
  Verify Transactions: Check if there are any transactions that should have been posted in the specified period. If there are transactions that were missed, they need to be posted.
  Check Period Status: Ensure that the accounting period is open for posting. If it is closed, you may need to reopen it or post the transactions in the next open period.
  Review Reporting Period: Confirm that you are selecting the correct reporting period. If you are looking for transactions in a different period, adjust your selection accordingly.
  Consult Configuration: If you suspect configuration issues, consult with your SAP FI/CO consultant to review the settings related to VAT reporting and document posting.
  Documentation: If no transactions are expected for that period, you can proceed with the reporting as it is, acknowledging that no amendments are needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, specific issues are documented with solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review postings.
  VAT Reporting: Understand the VAT reporting process in your organization, including how and when documents are posted and how amendments are handled.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further investigation.