How To Fix IDFIHU800 - *** VAT Return 1802 CE ***

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 800

• Message text: *** VAT Return 1802 CE ***

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU800 - *** VAT Return 1802 CE *** ?

  The SAP error message IDFIHU800 related to VAT Return 1802 CE typically indicates an issue with the VAT return processing in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the VAT return process.
  Cause:
  
  Configuration Issues: The VAT return configuration may not be set up correctly in the SAP system. This includes settings related to tax codes, tax types, and reporting parameters.
  Missing Data: Required data for the VAT return may be missing or incomplete. This could include transaction data, master data, or specific fields that need to be populated for the return to be processed.
  Incorrect Tax Codes: The tax codes used in transactions may not be correctly mapped to the VAT return requirements.
  Versioning Issues: The error may also occur if there are discrepancies between the version of the VAT return being processed and the data available in the system.
  
  Solution:
  
  Check Configuration: Review the VAT return configuration in the SAP system. Ensure that all necessary settings are correctly defined, including tax codes and reporting parameters.
  Validate Data: Ensure that all required data for the VAT return is complete and accurate. Check for any missing or incorrect entries in the relevant transactions.
  Review Tax Codes: Verify that the tax codes used in your transactions are correctly set up and mapped to the VAT return requirements.
  Consult Documentation: Refer to SAP documentation or notes related to VAT return processing for any specific guidance or updates that may address the error.
  Run a Test: If possible, run a test VAT return to identify any specific issues that may be causing the error. This can help isolate the problem.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific error message and your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to VAT return processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 for VAT reporting or FB60 for invoice processing, as these may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDFIHU800 error message in your SAP system.