How To Fix FKKSK_MSG_VAT042 - Period (&1/&2) skipped; amendment not needed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 042

• Message text: Period (&1/&2) skipped; amendment not needed

What causes this issue?

VAT ledger amendment for the selected period &V1&/&V2& cannot be
created. You can create a correction
<DS:DE.FKKSK_SUBM_TYPE>VAT ledger type</> for the given period.because
it is not needed.

System Response

No job for amendment has been created for this period.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG_VAT042 - Period (&1/&2) skipped; amendment not needed ?

  The SAP error message FKKSK_MSG_VAT042 indicates that a specific period (denoted by &1/&2) has been skipped for VAT reporting because an amendment is not needed. This message typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with VAT returns or adjustments.
  Cause:
  
  No Changes Detected: The primary reason for this message is that there are no changes or adjustments required for the specified period. This could mean that the data for that period is already correct and does not need to be amended.
  Previous Adjustments: If adjustments were made in a previous period that already accounted for the necessary changes, the system may determine that no further amendments are needed for the current period.
  Configuration Settings: There may be specific configuration settings in the VAT reporting process that dictate when amendments are necessary. If these settings indicate that the period is already compliant, the system will skip it.
  
  Solution:
  
  Review Data: Check the data for the specified period to confirm that it is indeed correct and does not require any amendments. If you believe there should be changes, verify the entries and ensure they are accurate.
  Check Previous Periods: Look at the previous periods to see if any adjustments were made that would affect the current period. If adjustments were made, ensure they were correctly processed.
  Configuration Review: Review the configuration settings related to VAT reporting in your SAP system. Ensure that the settings align with your business requirements and that they are set up to handle amendments appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications. This can provide additional context on how to handle the situation.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve underlying issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to VAT reporting and adjustments, such as F.01 (Financial Statements) or F.5A (VAT Return).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users who have encountered the same error.
  
  By following these steps, you should be able to understand the cause of the error message and take appropriate action to address it.