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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 419
Message text: No se encontró gp. pago adelantado esp. para la soc. IVA & en el Ej. &
For filling out the form for the advance return for tax on
sales/purchases, numbers of groups are to be assigned to the special
advance payment amount.
The groups correspond to items on the form. The special advance payment
amount is included in the balances of these items of the form.
The special advance payment amount is not assigned to any group for the
taxes on sales/purchases group &V1& and the year &V2&.
<ZH>Procedure for the system administrator</>
Assign the groups to the taxes on sales/purchases group and to the
calendar year in which the special advance payment amount is to be
included.
<DS:TRAN.OBCI>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.
FR419
- No se encontró gp. pago adelantado esp. para la soc. IVA & en el Ej. & ?Get instant SAP help. Start your 7-day free trial now.
FR418
No existe grupo de impte. impto. 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...
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...
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...
FR421
No se seleccionan datos de acreedores
¿Qué causa este problema? You have made entries in the selection criteria for the vendor part yet have not selected that vendors are to be processe...
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