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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 419
Message text: Aucun groupe de paiements anticipés spéc. pr périm. TVA/CA &, exerc. &
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.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FR419
- Aucun groupe de paiements anticipés spéc. pr périm. TVA/CA &, exerc. & ?Get instant SAP help. Start your 7-day free trial now.
FR418
Aucun groupe mnt TVA pays &, code TVA &, code opér. &, code '&' défini
Quelle est la cause de ce problème? For filling out the form for the advance return for tax on sales/purchases, the combinations of <GL:tax_code...
FR417
Aucun grpe mnt de base pays &, code TVA &, code opér. &, code '&' défini
Quelle est la cause de ce problème? For filling out the form for the advance return for tax on sales/purchases, the combinations of <GL:tax_code...
FR420
Aucune donnée client n'est sélectionnée
Quelle est la cause de ce problème? You have made entries in the selection criteria for the customer part yet have not selected that customers are ...
FR421
Aucune donnée fournisseur n'est sélectionnée
Quelle est la cause de ce problème? You have made entries in the selection criteria for the vendor part yet have not selected that vendors are to b...
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