How To Fix FR559 - File is created only for input tax for VAT in Czech Republic

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 559

• Message text: File is created only for input tax for VAT in Czech Republic

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR559 - File is created only for input tax for VAT in Czech Republic ?

  The SAP error message FR559, which states "File is created only for input tax for VAT in Czech Republic," typically occurs when there is an issue with the configuration or data related to VAT reporting in the Czech Republic. This error is specifically related to the generation of VAT reports or files that are required for compliance with local tax regulations.
  Cause:
  
  Incorrect Configuration: The VAT configuration in the SAP system may not be set up correctly for the Czech Republic. This includes settings related to tax codes, tax types, and reporting parameters.
  Missing Data: The transaction data may not have the necessary input tax information required for generating the VAT report.
  Output Tax vs. Input Tax: The error indicates that the file generation is limited to input tax. If the system is trying to generate a report that includes output tax or other types of transactions, it may trigger this error.
  Version Issues: There may be issues related to the version of the SAP system or the specific VAT reporting tool being used.
  
  Solution:
  
  
  Check Configuration: Review the VAT configuration settings in the SAP system for the Czech Republic. Ensure that all necessary tax codes and settings are correctly defined for input tax.
  
  Transaction Codes: Use transaction codes like OBYZ (for tax codes) and OB40 (for tax determination) to review settings.
  
  
  
  Validate Transaction Data: Ensure that the transactions being reported have valid input tax entries. Check the relevant documents to confirm that they are correctly classified for VAT purposes.
  
  
  Review Report Parameters: When generating the VAT report, ensure that the parameters are set to include only input tax if that is the requirement. Adjust the selection criteria accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to VAT reporting in the Czech Republic for any specific requirements or updates that may affect the report generation.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Testing: After making any changes, perform a test run of the VAT report to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal contains documentation on VAT reporting and configuration for different countries, including the Czech Republic.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Consulting with SAP Experts: If the issue persists, consider consulting with SAP experts or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FR559 error and implement a solution to resolve it.