Do you have any question about this error?
Message type: E = Error
Message class: ISSR - Message Class for Statutory Reporting
Message number: 562
Message text: Statutory reporting for company code &1 ( &2 ) not active
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.
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.
ISSR562
- Statutory reporting for company code &1 ( &2 ) not active ?The SAP error message ISSR562 indicates that statutory reporting for a specific company code is not active. This typically occurs in the context of SAP's Financial Accounting (FI) module, particularly when dealing with statutory reporting requirements that vary by country or region.
Cause:
The error message ISSR562 is triggered when:
- The statutory reporting functionality for the specified company code is not activated in the system.
- The company code may not be configured correctly for the relevant statutory reporting requirements.
- There may be missing configuration settings or parameters that need to be set up for the company code.
Solution:
To resolve the ISSR562 error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for statutory reporting.
- Ensure that the statutory reporting is activated for the specific company code. This can usually be found under:
- Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Activate Statutory Reporting.
Activate Statutory Reporting:
- If the statutory reporting is not activated, you will need to activate it for the company code in question. This may involve setting up specific parameters or configurations that are required for your country’s statutory reporting.
Check Company Code Settings:
- Verify that the company code is correctly set up with all necessary details, including country-specific settings that may affect statutory reporting.
Consult Documentation:
- Review SAP documentation or notes related to statutory reporting for your specific country or region. There may be additional steps or requirements that need to be fulfilled.
Testing:
- After making the necessary changes, perform a test run of the statutory reporting to ensure that the error no longer appears and that the reporting functions as expected.
Seek Help:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in statutory reporting.
Related Information:
By following these steps, you should be able to resolve the ISSR562 error and successfully activate statutory reporting for the specified company code.
Get instant SAP help. Start your 7-day free trial now.
ISSR561
Master data key does not match additional data key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISSR560
Key fields of entries for table &1 must be identical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISSR563
Total &1 must be equal to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISSR564
Nominal amount must be entered in EUR, current currency is &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.