How To Fix FI_LU057 - Entrez une valeur pour le paramètre &1.

FI_LU057 - Overview

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 057

• Message text: Entrez une valeur pour le paramètre &1.

Note for translation: Please note that some phrases within the
Example section should not be translated. For details see comments below

Quelle est la cause de ce problème?

You want to extract and prepare data for a periodic tax return. However,
the system has found no values for the &V1& parameter.
A value is needed for the electronic communication with the tax
authorities.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Enter the appropriate value for the &V1& parameter in the
<DS:SIMG.FOT_V_FOTETAXPC>Define Parameters for Electronic
Comunication with Authorities</> Customizing activity.
You find this Customizing activity in the Customizing for Financial

Accounting under General Ledger Accounting -> Periodic


Accounting under General Ledger Accounting -> Periodic

Accounting (New) under General Ledger Accounting (New) -> Periodic


Processing -> Report -> Electronic Communication with Authorities.

Comment cela peut-il arriver?

Note for translation: Please do not translate the phrases
"eCDF Declarer's Identification Code", "eCDF Agent's RCS Number" and
"eCDF Declarer's RCS Number". Let them in English.
The <ZK>eCDF Declarer's Identification Code (Prefix)</> parameter is a
6 digit code given by eCDF to your company
In case there is neither a <ZK>eCDF Agent's RCS Number</> parameter nor
a <ZK>eCDF Declarer's RCS Number</> parameter, enter the value ?NE?.
&NOTE&
If you are using the <ZK>Administration Report Electronic Data
Transmission to Authorities</> program (<ZK>FOTV</> transaction), after
entering the value in Customizing, run the program again and use the
<ZK>Compare Data with Customizing function</> to check your output.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.