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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 418
Message text: No existe grupo de impte. impto. país &, ind. IVA &, clave op. & Ind '&'
For filling out the form for the advance return for tax on
sales/purchases, the combinations of <GL:tax_code>tax on
sales/purchases code</>, transaction keys and total/debit/credit
indicators are to be divided into groups for the tax amounts.
The groups correspond to items on the form. The balances of the tax
base amounts from the relevant group are then printed in the
corresponding item of the form.
The combination of tax on sales/purchases code &V2&, transaction key
&V3& and total/debit/credit indicator "&V4&" is not assigned to any tax
amount group for country &V1&. Possible causes are:
A group must not be assigned because this tax on sales/purchases code
is not relevant for the advance return for tax on sales/purchases.
A group is to be assigned but the corresponding entry is missing.
<ZH>Procedure for the system administrator</>
If necessary, assign a group to this combination for this country.
<DS:TRAN.OBCH>Proceed</>
ENDIF
You can find more information in the documentation for the program
which prints the form for the advance return for tax on
sales/purchases.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FR418
- No existe grupo de impte. impto. país &, ind. IVA &, clave op. & Ind '&' ?Get instant SAP help. Start your 7-day free trial now.
FR417
No existe grupo de base imponible país &, ind. IVA &, clave op. & Ind '&'
¿Qué causa este problema? For filling out the form for the advance return for tax on sales/purchases, the combinations of <GL:tax_code>tax on...
FR416
Declaración IVA: Faltan las cuotas de IVA para el país &
¿Qué causa este problema? The following settings are missing for entering the tax amounts in the form for the advance return for tax on sales/purch...
FR419
No se encontró gp. pago adelantado esp. para la soc. IVA & en el Ej. &
¿Qué causa este problema? For filling out the form for the advance return for tax on sales/purchases, numbers of groups are to be assigned to the s...
FR420
No se seleccionan datos de deudores
¿Qué causa este problema? You have made entries in the selection criteria for the customer part yet have not selected that customers are to be proc...
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