How To Fix FMCA_INV037 - Tax return &1: Original not yet processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 037

• Message text: Tax return &1: Original not yet processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV037 - Tax return &1: Original not yet processed ?

  The SAP error message FMCA_INV037, which states "Tax return &1: Original not yet processed," typically occurs in the context of tax return processing within the SAP system, particularly in the Financial Management (FM) module. This error indicates that the original tax return has not been processed yet, which prevents further actions related to that tax return.
  Cause:
  
  
  Unprocessed Original Tax Return: The original tax return has not been processed in the system. This could be due to various reasons, such as:
  
  The original tax return was not submitted or recorded in the system.
  There may be a delay in processing the original tax return due to system issues or manual oversight.
  The original tax return might be in a status that does not allow for further processing (e.g., pending approval).
  
  
  
  Data Entry Errors: There may be errors in the data entry related to the tax return, which could prevent the system from recognizing it as processed.
  
  
  System Configuration Issues: There could be configuration issues in the SAP system that affect how tax returns are processed.
  
  
  Solution:
  
  
  Check the Status of the Original Tax Return: 
  
  Verify if the original tax return has been entered into the system and check its status. Ensure that it is marked as processed.
  If it is not processed, you may need to complete the necessary steps to process it.
  
  
  
  Process the Original Tax Return: 
  
  If the original tax return is pending, follow the appropriate procedures to process it. This may involve submitting it for approval or completing any required documentation.
  
  
  
  Review Data Entries: 
  
  Check for any data entry errors that may have occurred when entering the tax return. Correct any discrepancies found.
  
  
  
  Consult with IT or SAP Support: 
  
  If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate any underlying system issues or configuration problems.
  
  
  
  Documentation and Training: 
  
  Ensure that all relevant personnel are trained on the correct procedures for entering and processing tax returns to prevent similar issues in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to tax return processing, such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Manuals: Refer to user manuals or documentation specific to your organization’s SAP implementation for guidance on tax return processing.
  
  By following these steps, you should be able to resolve the FMCA_INV037 error and ensure that the tax return is processed correctly in the SAP system.