Message type: E = Error
Message class:  FOT_B2A - Messages Administration Report Electronic Data Transmission 
Message number: 412
Message text: Settlement period is not uniquely defined
You have chosen the update of data for the electronic return for tax on
sales/purchases. In this case, the accrual of the reporting period is
also used for the automatic determination of the number of the
settlement period. Therefore, you need to the delimit the reporting
period to exactly one type.
The system cannot execute the taxes on sales/purchases settlement within
electronic communication with authorities.
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_B2A412: Settlement period is not uniquely defined typically occurs in the context of financial transactions, particularly when dealing with settlement periods in the SAP system. This error indicates that the system is unable to determine a unique settlement period for a given transaction, which can lead to issues in processing financial data. Causes: Ambiguous Settlement Periods: There may be multiple settlement periods defined for the same criteria (e.g., same company code, fiscal year, etc.), leading to ambiguity.
Configuration Issues: Incorrect or incomplete configuration in the financial settings or in the specific module (like Accounts Payable or Accounts Receivable) can lead to this error. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying a unique settlement period. Missing or Incorrect Period Definitions: The settlement periods may not be properly defined in the system, or the relevant periods may be closed or not
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