How To Fix ID_FIAA_JP_TAX012 - Only select standard output format for budgeting run.

ID_FIAA_JP_TAX012 - Overview

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 012

• Message text: Only select standard output format for budgeting run.

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.

ID_FIAA_JP_TAX012 - Details

• The SAP error message ID_FIAA_JP_TAX012, which states "Only select standard output format for budgeting run," typically occurs in the context of budgeting or financial planning processes within the SAP system, particularly in the Japanese localization (as indicated by "JP" in the message ID).
  
  Cause:
  This error usually arises when a user attempts to execute a budgeting run or a financial planning process using a non-standard output format. The system is configured to only accept standard output formats for certain operations, and if a user selects a different format, the system will trigger this error message.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Output Format: Ensure that you are selecting a standard output format when initiating the budgeting run. The standard formats are typically predefined in the system.
  
  
  Review Configuration: If you are unsure about which formats are considered standard, consult your SAP configuration settings or documentation. You may need to work with your SAP