How To Fix FR414 - Datos para corporación sujeta a tributación posiblemente incompletos

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 414

• Message text: Datos para corporación sujeta a tributación posiblemente incompletos

¿Qué causa este problema?

<GL:company_code>Company codes</> and not
<GL:taxes_on_sales/purchases_group>taxes on sales/purchases groups</>
are selected. This means that the advance return for tax on
sales/purchases is not always created for a whole taxable entity.

¿Cómo arreglar este error?

Use the forms which are now created for internal purposes only.
If, on the other hand, you want to fill out the advance return for tax
on sales/purchases for presentation to the tax office, proceed as
follows:
Select taxes on sales/purchases groups in the program which fetches the
tax balances from the documents, select preparation of the form
printout and specify the run date and run ID. Then run this program
with the additional selections which you have requested.
Then start the program which groups the tax base amounts and tax
amounts provided into group balances according to the rules for filling
out the advance return for tax on sales/purchases. In this program,
select the run date, the run ID, one or more taxes on sales/purchases
groups and, if necessary, other parameters.
This way the advance return for tax on sales/purchases is created for
each taxable entity.
At the end, you receive a list for the selected taxes on
sales/purchases groups as to which of the accompanying company codes
the advance return for tax on sales/purchases was created and for which
ones not.

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