How To Fix FMCA_ISR_EN629 - Trying to create estimated tax return for period &1, revenue type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 629

• Message text: Trying to create estimated tax return for period &1, revenue type &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_EN629 - Trying to create estimated tax return for period &1, revenue type &2 ?

  The SAP error message FMCA_ISR_EN629 typically occurs in the context of creating an estimated tax return in the SAP system. This error message indicates that there is an issue related to the specified period and revenue type when attempting to generate the estimated tax return.
  Cause:
  
  Invalid Period: The specified period may not be valid for the revenue type you are trying to use. This could be due to the period being closed or not yet opened for processing.
  Incorrect Revenue Type: The revenue type specified may not be configured correctly or may not be applicable for the estimated tax return process.
  Configuration Issues: There may be configuration issues in the system related to tax return processing, such as missing settings for the revenue type or period.
  Data Inconsistencies: There could be inconsistencies in the data related to the revenue type or the period that prevent the system from processing the request.
  
  Solution:
  
  Check Period Validity: Verify that the period specified in the error message is open and valid for processing. You can do this by checking the period settings in the relevant configuration.
  Review Revenue Type: Ensure that the revenue type you are using is correctly configured and applicable for the estimated tax return. Check the configuration settings for the revenue type in the system.
  Configuration Review: Review the configuration settings related to tax returns in the SAP system. Ensure that all necessary settings are in place for the revenue type and period.
  Data Validation: Check for any inconsistencies or missing data related to the revenue type or period. Ensure that all required data is present and correctly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for tax return processing or configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Consider searching user forums or communities for similar issues and solutions shared by other SAP users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.