How To Fix ID_FIAA_JP_TAX084 - Only 1 (Provisional) allowed for run type indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 084

• Message text: Only 1 (Provisional) allowed for run type indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX084 - Only 1 (Provisional) allowed for run type indicator ?

  The SAP error message ID_FIAA_JP_TAX084, which states "Only 1 (Provisional) allowed for run type indicator," typically occurs in the context of tax reporting or financial processes in SAP, particularly in the Japanese localization of SAP.
  Cause:
  This error usually arises when there is an attempt to create or process more than one provisional tax run for a specific period. In the context of tax reporting, a "provisional" run is often used to calculate estimated taxes before the final figures are confirmed. The system restricts the number of provisional runs to one to maintain data integrity and avoid confusion in tax reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Provisional Runs: Verify if there is already a provisional run created for the same period. You can do this by checking the relevant transaction or report where provisional runs are listed.
  
  
  Delete or Adjust Existing Runs: If you find an existing provisional run that is not needed, you may need to delete it or adjust it as per your business requirements. Ensure that you have the necessary authorizations to perform these actions.
  
  
  Create a Final Run: If you need to proceed with tax reporting, consider creating a final run instead of a provisional one, if applicable.
  
  
  Consult Documentation: Review the SAP documentation or help files related to tax reporting in your specific version of SAP to understand the implications of provisional runs and how to manage them.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for tax reporting in SAP, such as F.01 for financial statements or F.5A for tax reporting.
  Configuration Settings: Review the configuration settings related to tax reporting in your SAP system to ensure they are set up correctly.
  User Authorizations: Ensure that you have the necessary authorizations to create, modify, or delete provisional runs in the system.
  
  By following these steps, you should be able to address the error and proceed with your tax reporting tasks in SAP.