How To Fix FMCA_ISR_EN356 - Tax return &1 merged to tax return &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 356

• Message text: Tax return &1 merged to tax return &2

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_EN356 - Tax return &1 merged to tax return &2 ?

  The SAP error message FMCA_ISR_EN356, which states "Tax return &1 merged to tax return &2," typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with tax returns in the context of the Integrated Service Request (ISR) framework.
  Cause:
  This error message indicates that there is an issue with the merging of tax returns. It usually arises when:
  
  Duplicate Tax Returns: Two tax returns are being processed that should not be merged due to differences in their data or status.
  Configuration Issues: There may be configuration settings in the system that dictate how tax returns should be handled, and these settings may not align with the current processing logic.
  Data Integrity Issues: There may be inconsistencies or errors in the data associated with the tax returns, leading the system to attempt to merge them incorrectly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Tax Returns: Check the details of both tax returns involved in the error message. Ensure that they are not duplicates and that they have the correct data and status.
  
  
  Check Configuration: Review the configuration settings related to tax return processing in the SAP system. Ensure that the settings align with your business requirements and that they allow for the correct handling of tax returns.
  
  
  Data Validation: Validate the data associated with the tax returns. Look for any inconsistencies or errors that may be causing the merge attempt. Correct any issues found.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to tax return processing and the specific error message. There may be specific guidelines or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on tax return processing.
  Transaction Codes: Familiarize yourself with transaction codes related to tax return processing, such as FMCA (Financial Management Contract Accounting) transactions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.