How To Fix FMCA_ISR_EN435 - Form &1 Scenario/Version changed due to Tax Period shift from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 435

• Message text: Form &1 Scenario/Version changed due to Tax Period shift from &2 to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN435 - Form &1 Scenario/Version changed due to Tax Period shift from &2 to &3 ?

  The SAP error message FMCA_ISR_EN435 indicates that there is a discrepancy in the tax period for a specific form due to a change in the scenario or version. This typically occurs in the context of tax reporting and compliance, where the system expects a certain tax period but finds that it has been altered.
  Cause:
  The error is triggered when:
  
  The tax period for a specific form has been shifted from one period to another (from &2 to &3).
  The scenario or version of the form has changed, which may not align with the expected tax period.
  This can happen due to changes in tax regulations, updates in the SAP system, or manual adjustments made by users.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Form Configuration:
  
  Review the configuration settings for the form in question. Ensure that the scenario and version are correctly set up for the intended tax period.
  
  
  
  Verify Tax Period Settings:
  
  Confirm that the tax periods are correctly defined in the system. Check if there have been any recent changes to the tax period settings that could have caused the shift.
  
  
  
  Adjust the Scenario/Version:
  
  If the scenario or version has changed, you may need to revert to the previous version or adjust the settings to align with the new tax period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or release notes for any updates or changes related to tax reporting that may have affected the form.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  
  
  Testing:
  
  After making adjustments, perform testing to ensure that the form processes correctly without triggering the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling tax period changes.
  Transaction Codes: Familiarize yourself with transaction codes related to form management and tax reporting, such as SFP (Form Builder) or FP02 (Change Form).
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to form configurations and tax settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.