How To Fix J_3RVATD068 - New Corr.VAT Return N&1 CC &2, Year &3, Period &4 exist. See long text

J_3RVATD068 - Overview

• 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

What causes this issue?

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.

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?

Run the
<DS:TRAN.J3RVATDECL>VAT Return for Russia (New)</> program with option
<ZK>Correction of Current Period</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J_3RVATD068 - Details

• 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