How To Fix IDFIES312 - N.º ID fis. &1, cód. op. &2 con imp. a pagar p. inv. &3 (trans. doc. &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 312

• Message text: N.º ID fis. &1, cód. op. &2 con imp. a pagar p. inv. &3 (trans. doc. &4)

¿Qué causa este problema?

The system has included a payment with VAT on Cash Business Partners in
the results of the report run.
This payment refers to an invoice whose reporting year is not included
in the current reporting period.
Payments whose invoices have been reported must be reported as well.
Therefore, it is necessary to determine if the invoice has been
reported.

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

Respuesta del sistema

The system cannot determine if the invoice corresponding to the payment
has been included in a previous run of the report. Therefore, the system
considers all payments corresponding to previous reporting periods.

¿Cómo arreglar este error?

You have to manually check the created file and, if appropriate, correct
it.
To do so, check if invoice &v3& has been reported and, if appropriate,
correct the file that has been created with the current report run. This
invoice corresponds to transfer document &v4& for a business partner
with tax id &v1& and operation code &v2&.

Procedimiento para Administradoras de Sistemas

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