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How To Fix IDFI302 - Introduzca el valor relevante para el parámetro "&1"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFI - International Development

  • Message number: 302

  • Message text: Introduzca el valor relevante para el parámetro "&1"

  • Show details Hide details

  • ¿Qué causa este problema?

    You want to extract and prepare data for a tax return using the
    <ZK>Prepare Electronic Tax Return</> app. However, the system has found
    no value for the &V1& parameter. A value is needed for the electronic
    communication with the tax authorities.

    Respuesta del sistema

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

    ¿Cómo arreglar este error?

    Enter the correct value (either Yes or No) for the &V1& parameter in the
    <ZK>Define Parameters for Electronic Communication with Authorities</>
    configuration step. You find this configuration step in the <ZK>Manage
    Your Solution</> app under <ZK>Configure Your Solution > Finance >
    Statutory Reporting > Electronic Communication</>.
    After entering this value in the configuration step, run the app again
    and use the <ZK>Compare Data with Customizing</> function to check your
    output.

    ¿Qué causa este problema?

    You want to extract and prepare data for a tax return using the
    <LS>Administration Report Electronic Data Transmission to Authorities</>
    program (called with the <LB>FOTV</> transaction). However, the system
    has found no value for the &V1& parameter. A value is needed for the
    electronic communication with the tax authorities.

    Respuesta del sistema

    ¿Cómo arreglar este error?

    Enter the correct value (either <LB>Yes</> or <LB>No</>) for the &V1&
    parameter in the <DS:SIMG.FOT_V_FOTETAXPC>Define Parameters for
    Electronic Communication with Authorities</> Customizing activity. You
    find this Customizing activity in the Customizing for <LS>Financial
    Accounting</> under <LS>General Ledger Accounting</> -> <LS>Periodic
    Processing</> -> <LS>Electronic Communication with Authorities</>.
    After entering the value in Customizing, run the program again and use
    the <LS>Compare Data with Customizing</> function to check your output.


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


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