How To Fix U1106 - The Original form for the correction has not been filed.

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 106

• Message text: The Original form for the correction has not been filed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U1106 - The Original form for the correction has not been filed. ?

  The SAP error message U1106, "The original form for the correction has not been filed," typically occurs in the context of tax reporting or correction submissions, particularly in relation to the handling of tax forms or documents that need to be submitted to tax authorities.
  Cause:
  This error usually arises when:
  
  Missing Original Submission: The original tax form or document that needs to be corrected has not been submitted or filed with the relevant tax authority.
  Incorrect Document Status: The system may not recognize the original document as being filed, possibly due to incorrect status settings or missing entries in the database.
  Data Entry Issues: There may be issues with the data entered in the system, such as incorrect document numbers or missing information that prevents the system from linking the correction to the original submission.
  
  Solution:
  To resolve the U1106 error, you can take the following steps:
  
  
  Verify Original Submission:
  
  Check if the original form has been submitted to the tax authority. If it has not been filed, you need to complete that submission first.
  
  
  
  Check Document Status:
  
  Review the status of the original document in the SAP system. Ensure that it is marked as "filed" or "submitted" and that there are no discrepancies.
  
  
  
  Correct Data Entry:
  
  Ensure that all relevant data is correctly entered in the system. This includes checking document numbers, dates, and any other required fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for any additional troubleshooting steps or guidelines related to tax reporting.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting with a technical expert who can provide further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Tax Compliance: Ensure that your organization is compliant with local tax regulations and that all necessary forms are being filed correctly and on time.
  User Training: Ensure that users involved in tax reporting are adequately trained on the processes and requirements for filing and correcting tax forms in SAP.
  
  By following these steps, you should be able to identify the cause of the U1106 error and implement the necessary solutions to resolve it.