How To Fix U1117 - The Original form has not been filed yet.

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 117

• Message text: The Original form has not been filed yet.

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 U1117 - The Original form has not been filed yet. ?

  The SAP error message U1117, "The Original form has not been filed yet," typically occurs in the context of SAP's tax reporting or document management functionalities. This error indicates that a required original document or form has not been submitted or filed in the system, which is necessary for processing subsequent actions, such as creating a correction or a follow-up document.
  Cause:
  
  Missing Original Document: The original form or document that needs to be filed has not been entered into the system.
  Incorrect Document Status: The document may exist but is not in the correct status (e.g., it may be in a draft state).
  System Configuration: There may be configuration issues in the SAP system that prevent the original document from being recognized as filed.
  User Permissions: The user may not have the necessary permissions to view or file the original document.
  
  Solution:
  
  File the Original Document: Ensure that the original form or document is properly filed in the system. This may involve entering the document or completing the necessary steps to submit it.
  Check Document Status: Verify the status of the document in question. If it is in a draft state, complete and submit it to change its status to filed.
  Review Configuration Settings: Consult with your SAP administrator to ensure that the system is configured correctly for document management and tax reporting.
  User Permissions: Check if the user has the appropriate permissions to access and file the original document. If not, request the necessary access from your system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with (e.g., SAP FI, SAP SD).
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing documents (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  User Training: Ensure that users are trained on the proper procedures for filing documents in SAP to prevent this error from occurring in the future.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the U1117 error and ensure that the original form is properly filed in the SAP system.