How To Fix J_3RVATD067 - Corr.VAT Return CC &1, Year &2, Period &3 not created. See long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Corr.VAT Return CC &1, Year &2, Period &3 not created. See long text

What causes this issue?

You are trying to create a corrective VAT Return for Company Code &V1&,
Fiscal Year &V2& and Period &V3& using the
<DS:TRAN.J3RVATDECL>VAT Return for Russia (New)</> program without
first re-creating the Purchase/Sales Ledger section with a new
correction number for the current fiscal period.

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?

First, re-create the Purchase/Sales Ledger section with a new correction
number but for the current fiscal period. A new entry with the new
correction number and empty VAT Return file name will be created in the
<DS:TRAN.J3RVATDFILESV>Maintain File Names for VAT Return Sections</>
activity (vie J_3RVATDFILESV).
Then, run the
<DS:TRAN.J3RVATDECL>VAT Return for Russia (New)</> program with option
<ZK>Correction of Current Period</>. The system will use the latest
correction number from the new entry and fill the VAT Return file name.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RVATD067 - Corr.VAT Return CC &1, Year &2, Period &3 not created. See long text ?

  The SAP error message J_3RVATD067 indicates that a VAT return for a specific company code, year, and period has not been created. This error typically arises in the context of VAT reporting in SAP, particularly when using the VAT return functionality.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The VAT return may not be properly configured in the system for the specified company code, year, or period.
  Data Issues: There may be missing or incorrect data in the relevant accounting documents that are required to generate the VAT return.
  Period Locking: The period for which the VAT return is being generated may be locked or closed in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or view the VAT return.
  Technical Issues: There may be technical issues or bugs in the system that prevent the creation of the VAT return.
  
  
  Solution:
  To resolve the error, you can take