How To Fix J_3RVATD063 - XML parameters changed since previous Main VAT Return, please check


J_3RVATD063 - Overview

  • Message type: E = Error

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

  • Message number: 063

  • Message text: XML parameters changed since previous Main VAT Return, please check

  • Show details Hide details
  • What causes this issue?

    You try to re-generate the XML file for the main VAT Return for Company
    Code &V1&, Fiscal Year &V2& and Period &V3&, but a corresponding XML
    file for the Export Confirmation Registers already exists. However,
    after you generated the previous main VAT Return XML file, you changed
    at least one of the following parameters:
    Tax Office Code
    INN
    KPP
    The program checks these parameters with the VAT Return file name stored
    in view J_3RVATDFILESV during the previous run of the VAT Return
    program.

    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?

    Please check if you are creating a VAT Return for the correct Company
    Code, Fiscal Year and Period. If yes<(>,<)> then do the following:
    Delete the name of the XML file for the Export Confirmation Registers
    from view J_3RF_REG_FILESV.
    Re-generate the VAT Return XML file.
    Re-generate the Export Confirmation Registers XML file.
    If not, please change the VAT Return parameters mentioned above and
    restart the VAT Return program.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


J_3RVATD063 - Details

  • The SAP error message J_3RVATD063 indicates that there is a discrepancy in the XML parameters for the VAT return that has been generated. This typically occurs when the parameters or data used to create the VAT return have been altered after the initial generation, which can lead to inconsistencies and errors when trying to process or submit the VAT return.
    Causes:
    
    Data Changes: Changes in the underlying data (e.g., invoices, credit notes, or other financial documents) after the VAT return has been generated.
    Configuration Changes: Modifications in the VAT configuration settings or parameters in the SAP system that affect how the VAT return is generated.
    Multiple Submissions: Attempting to submit the same VAT return multiple times after making changes to the data or parameters.
    Incorrect XML Generation: Issues during the XML generation process that may lead to discrepancies in the parameters.
    
    Solutions:
    
    Review Changes: Check the changes made to the data or configuration after the VAT return

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