How To Fix VATCRQ107 - There is an open Clarification Phase in Reporting Entity &1 for &2 &3

VATCRQ107 - Overview

• Message type: E = Error

• Message class: VATCRQ - Message class for formalized inquiries

• Message number: 107

• Message text: There is an open Clarification Phase in Reporting Entity &1 for &2 &3

What causes this issue?

You are trying to upload a new Clarification Request for a VAT Return
that still has an open Clarification phase.

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?

Finish the Clarification phase and then re-upload the new Clarification
Request.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VATCRQ107 - Details

• The SAP error message VATCRQ107 indicates that there is an open Clarification Phase in the Reporting Entity for a specific transaction or document. This error typically arises in the context of VAT reporting and compliance, particularly when using the SAP system to manage tax-related processes.
  
  Cause:
  The error occurs when there is an ongoing clarification process for a specific reporting entity (e.g., a company code or business unit) and the system does not allow further processing until the clarification is resolved. This could happen due to:
  
  Pending Clarifications: There are unresolved issues or clarifications that need to be addressed before proceeding with further actions.
  Incomplete Data: Required data or documentation may be missing, preventing the completion of the clarification phase.
  System Configuration: The system may be configured to enforce strict compliance checks, which can lead to this error if any clarifications are still open.
  
  
  Solution:
  To resolve the VATCRQ107 error, you can take the following steps:
  
  
  Check Clarification