Message type: E = Error
Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission
Message number: 403
Message text: Advance return for tax on sales/purchases has status 'in Transfer'
You have sent a return for period &V2& / &V3& for company code or
dominant enterprise &V1&. The return has the status <EX>in Transfer</>.
You cannot create a new return.
The taxes on sales/purchases settlement cannot be executed.
Change the status in the administration report (transaction FOTV). First
clarify with your tax authority whether or not they have received the
return.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FOT_B2A403 indicates that there is an issue with the status of the advance return for tax on sales/purchases, specifically that it is currently in the "in Transfer" status. This typically means that the return has not yet been fully processed or transferred to the relevant tax authority or system.
Cause: Incomplete Transfer: The return may not have been fully transferred to the tax authority due to a system error or interruption during the transfer process. Pending Approval: The return might be awaiting approval or further processing before it can be finalized.
Configuration Issues: There may be configuration issues in the SAP system that prevent the return from being processed correctly. Data Issues: There could be missing or incorrect data in the return that is preventing it from being finalized.
Solution: Check Transfer Status: Verify the status of the transfer in the SAP system. You can do this by navigating to the relevant transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
FOT_B2A402 Company code &1 has already reported in this period
What causes this issue? You have successfully sent a return in this period for company code or dominant enterprise &V1&. If you send another ...
FOT_B2A401 No return yet in this period for company code &1
What causes this issue? You have not yet successfully sent an advance tax return for this company code or dominant enterprise, but you have chosen &l...
FOT_B2A404 Report currency not unique within integrated company
What causes this issue? There are different report currencies within the taxes on sales/purchases group of the dominant enterprise or of company code...
FOT_B2A405 Error when setting up grouping of tax codes
What causes this issue? You have set up the tax group number for country &V1& in version &V2& incorrectly; You have assigned both the...
Click on this link to search all SAP messages.