How To Fix IDFISK049 - There is existing additional return for &1/&2,you can use only "Test run"

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFISK -

• Message number: 049

• Message text: There is existing additional return for &1/&2,you can use only "Test run"

What causes this issue?

There is existing an additional return for the period &V1&/&V2&, it was
started on &V3& &V4&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If there is existing additional return you can run normal or correction
return only in test mode without updating the database tables. The test
mode should be used only for test purposes.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFISK049 - There is existing additional return for &1/&2,you can use only "Test run" ?

  The SAP error message IDFISK049 indicates that there is an existing additional return for a specific period (represented by &1 and &2 in the message). This typically occurs in the context of tax return processing, where the system detects that there is already an additional return submitted for the specified period, and therefore, it restricts further actions to a "Test run" only.
  Cause:
  
  Existing Additional Return: The primary cause of this error is that there is already an additional return submitted for the specified period. SAP prevents further processing to avoid conflicts or duplicate submissions.
  Incorrect Period Selection: The user may have selected a period for which an additional return has already been processed.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict further processing once an additional return is submitted.
  
  Solution:
  
  Check Existing Returns: Verify if there is indeed an existing additional return for the specified period. You can do this by checking the relevant transaction codes or reports that display submitted returns.
  Use Test Run: If you need to test the processing of a new return, you can proceed with the "Test run" option. This allows you to simulate the processing without making any actual changes or submissions.
  Consult with Tax Department: If you need to submit a new additional return, consult with your tax department or the responsible team to determine the appropriate steps. They may need to cancel or adjust the existing return before you can proceed.
  Review Configuration: If this error occurs frequently and is not expected, review the system configuration related to tax returns to ensure it aligns with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (for tax return reports) or FBL1N (for vendor line items) to check existing returns.
  Documentation: Refer to SAP documentation or help files related to tax return processing for more detailed guidance on handling additional returns.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.