Message type: E = Error
Message class: J_3RVATD - New VAT Declaration: Message Class
Message number: 068
Message text: New Corr.VAT Return N&1 CC &2, Year &3, Period &4 exist. See long text
You are trying to create a VAT Return for Company Code &V2&, Fiscal Year
&V3& and Period &V4&, but a corrective VAT Return entry with number &V1&
already exists.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Run the
<DS:TRAN.J3RVATDECL>VAT Return for Russia (New)</> program with option
<ZK>Correction of Current Period</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message J_3RVATD068 typically indicates that there is an issue with the VAT return process in the SAP system. This error message is related to the VAT return for a specific company code (CC), year, and period. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Existing VAT Return: The error suggests that a new VAT return cannot be created because a return for the specified company code, year, and period already exists in the system. Incorrect Data Entry: There may be a mistake in the data entry for the VAT return, such as incorrect company code, year, or period. System Configuration: There might be configuration issues in the VAT return settings or the fiscal year variant.
Solution: Check Existing Returns: Navigate to the VAT return transaction in SAP and check if a return for the specified company code, year, and period already exists. If it does, you may need to
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J_3RVATD067
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&a...
J_3RVATD065
Data not saved to the database. 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_3RVATD100
You can only delete the last corrective VAT Return in the period.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_3RVATD101
There are VAT Returns in the next period, main return cannot be deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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