Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 408
Message text: Adv.ret.tax f.sales/purch.: For ctry & groups missing fr. 2nd level bal.
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 from the second level for the formation of subtotals, carry
forward and total are missing for country &V1&.
<ZH>Procedure for the System Administrator</>
For this country, enter the groups from second level onwards. In a
group of a new level, you group together existing groups of lower
levels.
<DS:TRAN.OBCH>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.
The SAP error message FR408, which pertains to the advanced return for tax on sales and purchases, indicates that there is a missing second-level balance for a country or group in the tax reporting configuration. This error typically arises during the generation of tax returns or reports, particularly in the context of VAT (Value Added Tax) reporting.
Cause:
Configuration Issues: The error often occurs due to incomplete or incorrect configuration in the tax settings for the specific country or group. This can include missing tax codes, tax accounts, or incorrect settings in the tax calculation procedure. Missing Master Data: There may be missing or incorrect master data related to tax codes or tax categories that are required for the calculation of the second-level balance. Inconsistent Data: If the data in the system is inconsistent or if there are discrepancies in the tax reporting structure, it can lead to this error.
Solution: Check Tax Configuration: Go to the
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FR407
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 automati...
FR406
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FR409
Taxes on sales/purch.grp &: Add.data for printing forms is missing
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FR410
No group exists for country &, tax code &, transaction key &
What causes this issue? The combinations of <GL:tax_code>tax codes</> and transaction keys are to be divided into groups for the automati...
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