How To Fix ID_UK_FOTV090 - (E) Transaction Id for the CIS Return can not be generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: (E) Transaction Id for the CIS Return can not be generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_UK_FOTV090 - (E) Transaction Id for the CIS Return can not be generated ?

  The SAP error message ID_UK_FOTV090 (E) "Transaction Id for the CIS Return cannot be generated" typically occurs in the context of the Construction Industry Scheme (CIS) in the UK, which is a tax deduction scheme for contractors and subcontractors in the construction industry. This error indicates that there is an issue with generating a transaction ID for a CIS return, which is necessary for processing and submitting the return.
  Causes:
  
  Missing Configuration: The system may not be properly configured for CIS processing, including missing settings for tax codes or vendor master data.
  Data Inconsistencies: There may be inconsistencies or missing data in the subcontractor or contractor records that prevent the generation of a transaction ID.
  Authorization Issues: The user may not have the necessary authorizations to generate the transaction ID.
  Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the generation of the transaction ID.
  Incomplete Transactions: There may be incomplete or unprocessed transactions related to the CIS that need to be addressed before generating the return.
  
  Solutions:
  
  Check Configuration: Ensure that the CIS configuration is complete and correct. This includes verifying tax codes, vendor master data, and any relevant settings in the SAP system.
  Review Data: Check the subcontractor and contractor records for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  User Authorizations: Verify that the user attempting to generate the transaction ID has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  Reprocess Transactions: If there are incomplete transactions, ensure that they are processed correctly before attempting to generate the CIS return again.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on CIS processing.
  Documentation: Review SAP documentation related to CIS processing to ensure compliance with the latest requirements and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.