How To Fix FR419 - No special advance pmnt group found for tax group &, year &

FR419 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 419

• Message text: No special advance pmnt group found for tax group &, year &

What causes this issue?

For filling out the form for the advance return for tax on
sales/purchases, numbers of groups are to be assigned to the special
advance payment amount.
The groups correspond to items on the form. The special advance payment
amount is included in the balances of these items of the form.
The special advance payment amount is not assigned to any group for the
taxes on sales/purchases group &V1& and the year &V2&.
<ZH>Procedure for the system administrator</>
Assign the groups to the taxes on sales/purchases group and to the
calendar year in which the special advance payment amount is to be
included.

<DS:TRAN.OBCI>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.

FR419 - Details

• The SAP error message FR419, which states "No special advance payment group found for tax group &, year &," typically occurs in the context of financial transactions, particularly when dealing with advance payments and tax configurations in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Missing Configuration: The error usually indicates that there is no configuration set up for the specified tax group and year in the advance payment settings. This can happen if the necessary tax groups or advance payment groups have not been defined in the system.
  
  
  Incorrect Tax Group: The tax group specified in the transaction may not be valid or may not have been set up correctly in the system.
  
  
  Year-Specific Settings: The error may also arise if the settings for the specified year have not been maintained or if there are discrepancies in the fiscal year settings.
  
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing