How To Fix J_3RVATD049 - No VAT Return file for Corr.Number &4, CC &1, Year &2, Period &3.


J_3RVATD049 - Overview

  • 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.

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

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

    How to fix this error?

    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.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


J_3RVATD049 - Details

  • 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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