How To Fix FMCA_ISR_EN612 - Tax returns simulated: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_ISR_EN -

  • Message number: 612

  • Message text: Tax returns simulated: &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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_ISR_EN612 - Tax returns simulated: &1 ?

    The SAP error message FMCA_ISR_EN612, which states "Tax returns simulated: &1," typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with tax returns and simulations. This error can arise during the process of simulating tax returns, and it usually indicates that there is an issue with the configuration or data related to the tax return process.

    Causes:

    1. Configuration Issues: The error may be due to incorrect configuration settings in the tax return process. This could involve settings related to tax codes, tax types, or the specific configuration for the tax return itself.

    2. Data Issues: There may be missing or incorrect data in the master data or transaction data that is required for the tax return simulation. This could include missing tax numbers, incorrect account assignments, or incomplete transaction records.

    3. Authorization Issues: The user executing the simulation may not have the necessary authorizations to perform the action, leading to the error.

    4. System Bugs or Limitations: Occasionally, the error may be due to bugs in the SAP system or limitations in the version being used.

    Solutions:

    1. Check Configuration: Review the configuration settings for the tax return process in the SAP system. Ensure that all necessary tax codes and types are correctly set up and that the configuration aligns with the legal requirements for tax returns.

    2. Validate Data: Check the master and transaction data for completeness and accuracy. Ensure that all required fields are filled out and that there are no discrepancies in the data.

    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the tax return simulation. This may involve checking user roles and permissions in the SAP system.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.

    5. Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations or data inputs without affecting the production environment.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have specific insights or solutions based on the version of SAP you are using.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on tax return simulations.
    • 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 cause of the error and implement a solution to resolve it.

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