How To Fix J_3RVATD039 - Several Run Dates with several Run IDs of RFUMSV50 are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RVATD - New VAT Declaration: Message Class

• Message number: 039

• Message text: Several Run Dates with several Run IDs of RFUMSV50 are not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RVATD039 - Several Run Dates with several Run IDs of RFUMSV50 are not allowed ?

  The SAP error message J_3RVATD039 indicates that there are multiple run dates associated with different run IDs for the report RFUMSV50 (which is used for tax reporting in SAP). This error typically occurs when you attempt to execute a tax report that has already been run for a specific date, and the system does not allow multiple entries for the same date with different run IDs.
  Cause:
  
  Multiple Runs: The error is triggered when there are multiple entries for the same run date in the database for the RFUMSV50 report.
  Data Integrity: SAP enforces data integrity rules to prevent inconsistencies in tax reporting, which is why it restricts multiple runs for the same date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Runs:
  
  Go to the transaction code RFUMSV50 and check the existing runs for the specific date you are trying to process. You can do this by reviewing the logs or the database entries for the report.
  
  
  
  Delete or Adjust Previous Runs:
  
  If you find that there are previous runs for the same date, you may need to delete or adjust those entries. This can be done through the transaction code RFUMSV50 or by using the appropriate transaction for managing tax reports.
  
  
  
  Use a Different Run Date:
  
  If it is not necessary to run the report for the same date, consider using a different run date that does not conflict with existing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to RFUMSV50 for any specific guidelines or updates that may pertain to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you are unsure about deleting any entries, it may be best to contact SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RFUMSV50 for tax reporting and SE16 or SE11 for database table checks.
  SAP Notes: Check for any SAP Notes related to RFUMSV50 or the specific error message for additional insights or patches.
  User Authorization: Ensure that you have the necessary authorizations to view and modify tax report entries in the system.
  
  By following these steps, you should be able to resolve the error and successfully run the RFUMSV50 report.