How To Fix FMCA_ISR_EN355 - Source and target tax return have same receipt date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 355

• Message text: Source and target tax return have same receipt date

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 FMCA_ISR_EN355 - Source and target tax return have same receipt date ?

  The SAP error message FMCA_ISR_EN355, which states "Source and target tax return have same receipt date," typically occurs in the context of tax return processing within the SAP system, particularly when dealing with tax returns that are being transferred or processed in a financial context.
  Cause:
  This error arises when there is an attempt to process or transfer a tax return where both the source and target tax returns have the same receipt date. The system is designed to prevent duplicate processing or conflicts that may arise from handling tax returns with identical receipt dates.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Receipt Dates: Review the receipt dates of both the source and target tax returns. Ensure that they are not the same. If they are, you may need to adjust one of the dates to make them unique.
  
  
  Modify Tax Return: If possible, modify the receipt date of either the source or target tax return to ensure they are different. This may involve changing the date in the relevant transaction or document.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for any additional guidelines or procedures related to tax return processing.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling tax returns.
  Transaction Codes: Familiarize yourself with the transaction codes related to tax return processing in your SAP system, as they may provide insights into how to navigate and resolve issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to address the FMCA_ISR_EN355 error and continue with your tax return processing in SAP.