How To Fix FMCA_ISR_EN611 - Tax returns not processed successfully: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_ISR_EN -

  • Message number: 611

  • Message text: Tax returns not processed successfully: &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_ISR_EN611 - Tax returns not processed successfully: &1 ?

    The SAP error message FMCA_ISR_EN611, which states "Tax returns not processed successfully: &1," typically indicates that there was an issue during the processing of tax returns in the SAP system. This error can arise from various causes, and understanding the context is essential for troubleshooting.

    Possible Causes:

    1. Configuration Issues: Incorrect configuration settings in the tax return processing module can lead to errors.
    2. Data Issues: Missing or incorrect data in the tax return documents can prevent successful processing.
    3. Authorization Problems: The user may not have the necessary authorizations to process tax returns.
    4. System Errors: Technical issues or bugs in the SAP system can also lead to this error.
    5. Integration Issues: Problems with integration between different SAP modules or external systems can cause processing failures.

    Solutions:

    1. Check Configuration: Review the configuration settings for tax return processing in the SAP system. Ensure that all necessary parameters are correctly set.
    2. Validate Data: Check the tax return documents for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    3. Review Authorizations: Verify that the user has the appropriate authorizations to process tax returns. If not, adjust the user roles accordingly.
    4. Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during processing.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    6. Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (for tax return reporting) and FMCA (for Funds Management).
    • Documentation: Review SAP documentation related to tax return processing and the specific module you are working with.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    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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