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

ID_UK_FOTV090 - Overview

• 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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ID_UK_FOTV090 - Details

• 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