How To Fix FR415 - Adv.tax return: Groups of tax base amnts are missing for country &

FR415 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 415

• Message text: Adv.tax return: Groups of tax base amnts are missing for country &

What causes this issue?

The following settings are missing for entering the tax base amounts in
the form for the advance return for tax on sales/purchases:
The combinations of <GL:tax_code>tax on sales/purchases code</>,
transaction keys and total/debit/credit indicators are not divided into
groups for country &V1&. The groups correspond to items on the form.
The balances of the tax base amounts from the relevant group can then
be entered in the corresponding item of the form.
<ZH>Procedure for the system administrator</>
Divide the combinations of tax on sales/purchases code, transaction key
and total/debit/credit indicator of this country for the tax base
amounts into groups.
Each such combination can also be assigned to several groups if the
accompanying documents flow into subtotals, carryforwards and totals.
For example, assign the group which corresponds to a subtotal to all
combinations whose amounts flow into this subtotal.

<DS:TRAN.OBCG>Proceed</>
ENDIF
You can find more information in the documentation for the program
which prints the form for the advance return for tax on
sales/purchases.

Error message extract from SAP system. Copyright SAP SE.

FR415 - Details

• The SAP error message FR415, which states "Adv.tax return: Groups of tax base amounts are missing for country &," typically occurs in the context of generating advance tax returns in SAP, particularly for countries that require specific tax reporting formats. This error indicates that the system is unable to find the necessary tax base amounts grouped correctly for the specified country.
  
  Cause:
  
  Missing Configuration: The tax configuration for the specific country may not be set up correctly in the SAP system. This includes missing tax codes, tax types, or tax base amounts that are required for the advance tax return.
  Incomplete Data: There may be missing or incomplete data in the relevant financial documents or transactions that are supposed to contribute to the tax return.
  Incorrect Tax Reporting Settings: The settings for tax reporting may not align with the requirements of the specific country, leading to missing groupings of tax base amounts.
  Version or Update