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Message type: E = Error
Message class: VARCHI - Messages for Archiving (Insurance)
Message number: 140
Message text: Tax report not yet generated (for the line)
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VARCHI140
- Tax report not yet generated (for the line) ?The SAP error message VARCHI140, which states "Tax report not yet generated (for the line)," typically occurs in the context of tax reporting and compliance within the SAP system. This error indicates that the system is unable to process a specific line item because the corresponding tax report has not been generated yet.
Causes:
- Pending Tax Report Generation: The most common cause is that the tax report for the relevant period has not been generated or completed.
- Incorrect Configuration: There may be issues with the configuration settings related to tax reporting in the SAP system.
- Missing Data: Required data for tax reporting may be missing or incomplete, preventing the generation of the report.
- Timing Issues: The error may occur if the report is being accessed before the scheduled job for report generation has run.
- Authorization Issues: The user may not have the necessary authorizations to view or generate the tax report.
Solutions:
- Generate the Tax Report: Ensure that the tax report for the relevant period is generated. This can typically be done through the transaction code related to tax reporting (e.g., S_ALR_87012357 for tax reports).
- Check Configuration: Review the configuration settings for tax reporting in the SAP system to ensure they are set up correctly.
- Data Validation: Verify that all necessary data for the tax report is complete and accurate. This includes checking for missing or incorrect entries in the relevant master data and transactional data.
- Run Background Jobs: If the report generation is scheduled as a background job, check the job status in transaction SM37 to ensure it has completed successfully.
- User Authorizations: Confirm that the user has the appropriate authorizations to generate and view tax reports. This may involve checking roles and permissions in the user profile.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.
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