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Message type: E = Error
Message class: FMCA_ISR - Form Handling
Message number: 051
Message text: Period key for tax return &1 is missing
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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FMCA_ISR051
- Period key for tax return &1 is missing ?The SAP error message FMCA_ISR051 indicates that there is a missing period key for a tax return in the system. This error typically arises in the context of financial accounting and tax reporting within the SAP system, particularly when dealing with tax returns and related financial documents.
Cause:
The error can occur due to several reasons:
- Missing Configuration: The period key for the specific tax return type may not be configured in the system.
- Incorrect Tax Return Data: The tax return data may not have been properly entered or may be incomplete.
- Data Migration Issues: If data was migrated from another system, the period keys may not have been correctly transferred.
- Customizations: Custom developments or modifications in the SAP system may have led to inconsistencies in how period keys are handled.
Solution:
To resolve the FMCA_ISR051 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for tax returns in the SAP system.
- Ensure that the period key for the specific tax return type is defined and correctly configured.
Review Tax Return Data:
- Verify the data entered for the tax return. Ensure that all required fields, including the period key, are filled out correctly.
- Check if the tax return is linked to the correct fiscal year and period.
Data Consistency Check:
- Run consistency checks on the tax return data to identify any missing or incorrect entries.
- Use transaction codes like
SARA
orSICF
to check for inconsistencies.Consult Documentation:
- Refer to SAP documentation or notes related to tax return processing to ensure that all necessary steps have been followed.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
Related Information:
FBAR
(for tax return processing) and OBY6
(for fiscal year variant settings).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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