How To Fix VATCRQ106 - Process Clarification Request &1 before uploading a new one

VATCRQ106 - Overview

• Message type: E = Error

• Message class: VATCRQ - Message class for formalized inquiries

• Message number: 106

• Message text: Process Clarification Request &1 before uploading a new one

What causes this issue?

You are trying to upload a new Clarification Request, but there is an
earlier one for the same VAT Return that has not been fully processed
yet.

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?

Process the existing Clarification Request first and then re-upload the
new one.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VATCRQ106 - Process Clarification Request &1 before uploading a new one ?

  The SAP error message VATCRQ106 indicates that there is an existing clarification request that needs to be processed before you can upload a new one. This typically occurs in the context of VAT (Value Added Tax) reporting and compliance processes within SAP.
  
  Cause:
  The error arises when:
  
  A clarification request (CR) has been created but not yet processed or resolved.
  The system requires that all existing clarification requests be addressed before allowing the creation of new ones to ensure data integrity and compliance.
  
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Review Existing Clarification Requests:
  
  Navigate to the relevant transaction in SAP where clarification requests are managed (e.g., transaction code related to VAT reporting).
  Check for any existing clarification requests that are still open or pending.
  
  
  
  Process the Clarification Request:
  
  If there are open requests, review the details of each request.
  Take the necessary actions to resolve or close the existing clarification requests. This may involve providing additional information, correcting