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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX012 - Only select standard output format for budgeting run. ?

  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 Basis or Financials team to confirm the acceptable formats.
  
  
  Adjust User Settings: If you have user-specific settings that default to a non-standard format, you may need to adjust these settings to align with the standard output formats.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP and the Japanese localization for more detailed guidance on output formats.
  
  
  Contact Support: If the issue persists after checking the output format and configuration, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Manuals: Review user manuals or training materials related to budgeting runs in your SAP environment.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By ensuring that you are using the correct output format and following the above steps, you should be able to resolve the error and successfully complete your budgeting run.