How To Fix FR407 - Adv.ret.tax f.sales/purch.: For ctry & groups missing fr. 1st level bal.

FR407 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 407

• Message text: Adv.ret.tax f.sales/purch.: For ctry & groups missing fr. 1st level bal.

What causes this issue?

The combinations of <GL:tax_code>tax codes</> and transaction keys are
to be divided into groups for the automatic printing of the form for
the advance return for tax on sales/purchases. The groups correspond to
items on the form. The balances of the tax base amounts and the tax
amounts from the respective group are printed into the respective item
of the form.
The groups of the first level are missing for country &V1&.
<ZH>Procedure for the System Administrator</>
Divide the combinations of the tax codes and the transaction keys for
this country into first level groups.

<DS:TRAN.OBCG>Proceed</>
ENDIF
For more information, refer to the documentation for the program which
carries out the printing of the form for the advance return for tax on
sales/purchases.

Error message extract from SAP system. Copyright SAP SE.

FR407 - Details

• The SAP error message FR407, which pertains to "Adv. ret. tax f. sales/purch.: For ctry & groups missing fr. 1st level bal.," typically occurs in the context of financial reporting and tax calculations, particularly in relation to advance return tax for sales and purchases in the context of VAT (Value Added Tax) or similar tax systems.
  
  Cause:
  The error message indicates that there is a missing configuration or data entry related to the first-level balance for a specific country and tax group. This can happen due to several reasons:
  
  Missing Configuration: The tax configuration for the specific country or tax group may not be set up correctly in the system.
  Incomplete Master Data: The master data for customers, vendors, or materials may be incomplete or incorrectly configured, leading to missing tax information.
  Incorrect Tax Codes: The tax codes used in transactions may not be properly linked to the relevant tax accounts or may not have