How To Fix FOT_B2A426 - El período de declaración indicado no es un trimestre natural

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission

• Message number: 426

• Message text: El período de declaración indicado no es un trimestre natural

¿Qué causa este problema?

You have chosen the update of data for the electronic return for tax on
sales/purchases. You delimit the reporting period using posting periods
and for company code &V1&, the fiscal year differs from the calendar
year. In this case, you determine the reporting period using an entry in
the fields <LS>Reporting Year</> and <LS>Reporting Period</>. In
addition, the reporting period of this company code is the calendar
quarter. The entry in the field <LS>Reporting Period</> does not
correspond to a calendar quarter.

Respuesta del sistema

The system cannot execute the taxes on sales/purchases settlement within
electronic communication with authorities.

¿Cómo arreglar este error?

If you send the return quarterly, the number of the reporting period
must always correspond to the last month of the quarter. For example,
<EX>3</> if you want to send the return in March, or <EX>6</> if you
want to send the return in June. Enter the values in the field
<LS>Reporting Period</>.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.