How To Fix ID_UK_FOTV007 - Response received from XI(HMRC) to R/3.

ID_UK_FOTV007 - Overview

• Message type: E = Error

• Message class: ID_UK_FOTV - Message Class for UK (EVAT)

• Message number: 007

• Message text: Response received from XI(HMRC) to R/3.

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_UK_FOTV007 - Details

• The SAP error message ID_UK_FOTV007 typically relates to issues encountered when interfacing with HMRC (Her Majesty's Revenue and Customs) in the UK, particularly when using the SAP system for tax-related submissions or communications. This error can occur during the process of sending or receiving data between SAP and HMRC via the XI (Exchange Infrastructure) or PI (Process Integration) middleware.
  
  Cause:
  The error message ID_UK_FOTV007 generally indicates that there is a problem with the response received from HMRC. This could be due to several reasons, including:
  
  Data Format Issues: The data sent to HMRC may not be in the expected format, leading to a rejection of the response.
  Validation Errors: The data may fail validation checks imposed by HMRC, such as incorrect tax codes, missing fields, or invalid values.
  Connectivity Issues: There may be network or connectivity issues between the SAP system and HMRC, causing the response to be incomplete or not received at all.
  Configuration Errors: