Message type: E = Error
Message class: J_3RVATD - New VAT Declaration: Message Class
Message number: 049
Message text: No VAT Return file for Corr.Number &4, CC &1, Year &2, Period &3.
There is no VAT Return file recorded for Company Code &V1&, Fiscal Year
&V2&<(>,<)> Period &V3& and correction number &V4& in the
<DS:TRAN.J3RVATDFILESV>Maintain File Names for VAT Return Sections</>
activity.
The
<DS:TRAN.J3RVATDECL>
VAT Return for Russia
VAT Return for Russia
VAT Return for Russia (New)
</>program allows you to generate new corrective VAT Returns only if the
file name of the previous VAT Return is stored in the
<DS:TRAN.J3RVATDFILESV>Maintain File Names for VAT Return Sections</>
activity.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Generate XML file for the VAT Return with the previous correction
number. If it is not possible the please specify the required VAT Return
file name in the
<DS:TRAN.J3RVATDFILESV>Maintain File Names for VAT Return Sections</>
activity manually.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message J_3RVATD049 indicates that there is no VAT return file available for the specified correction number, company code, year, and period. This error typically arises in the context of VAT reporting and filing in SAP, particularly when dealing with corrections or adjustments to previously submitted VAT returns.
Cause: Missing VAT Return File: The most common cause is that the VAT return file for the specified parameters (correction number, company code, year, and period) has not been generated or does not exist in the system. Incorrect Parameters: The parameters provided (correction number, company code, year, and period) may be incorrect or do not match any existing VAT return files. Data Not Processed: The VAT return for the specified period may not have been processed or completed, leading to the absence of a file. Authorization Issues: There may be authorization issues preventing access to the VAT return file.
Solution: Check Parameters: Verify that the correction number,
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J_3RVATD048 Corr.Number &4 for CC &1, Year &2, Period &3 retrieved from database.
What causes this issue? The latest correction number &V4& for Company Code &V1&, Fiscal Year &V2& and Period &V3& was...
J_3RVATD047 XML-File(s) not created. See the program log.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_3RVATD050 No Main VAT Return file for CC &1, Year &2, Period &3.
What causes this issue? There is no main VAT Return file recorded for Company Code &V1&, Fiscal Year &V2& and Period &V3& in ...
J_3RVATD051 Previous Corr.Number &4 not found for CC &1, Year &2 and Period &3.
What causes this issue? There is no record with correction number &V4& for Company Code &V1&, Fiscal Year &V2& and Period &am...
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