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

FR559 - Overview

• 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.

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FR559 - Details

• 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