How To Fix FMCA_ISR_EN360 - Tax return &1 was merged with tax return &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 360

• Message text: Tax return &1 was merged with 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_EN360 - Tax return &1 was merged with tax return &2 ?

  The SAP error message FMCA_ISR_EN360 indicates that there is an issue related to tax returns in the SAP system, specifically that one tax return has been merged with another. This typically occurs in the context of tax return processing within the SAP Financial Management (FM) module, particularly when dealing with tax reporting and compliance.
  Cause:
  The error message FMCA_ISR_EN360 can be caused by several factors, including:
  
  Merging of Tax Returns: The system has detected that two tax returns have been merged, which may not be allowed based on the current configuration or business rules.
  Data Integrity Issues: There may be inconsistencies or conflicts in the data related to the tax returns, such as overlapping periods or incorrect entries.
  Configuration Settings: The configuration settings in the SAP system may not allow for the merging of tax returns, or there may be specific rules that govern how tax returns should be processed.
  
  Solution:
  To resolve the FMCA_ISR_EN360 error, you can take the following steps:
  
  Review the Tax Returns: Check the details of both tax returns mentioned in the error message. Ensure that they are correctly entered and that there are no overlapping periods or conflicting data.
  Check Configuration Settings: Review the configuration settings in the SAP system related to tax return processing. Ensure that the settings allow for the merging of tax returns if that is the intended behavior.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling tax returns and the specific error message. This may provide insights into the underlying rules and configurations.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed analysis and troubleshooting based on your specific system configuration and data.
  
  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 the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to tax return processing, such as transaction codes for viewing or editing tax return data.
  User Forums and Communities: Engage with SAP user communities or forums where other users may have encountered similar issues. They may share their experiences and solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.