How To Fix FR419 - Aucun groupe de paiements anticipés spéc. pr périm. TVA/CA &, exerc. &

FR419 - Overview

• 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. &

Quelle est la cause de ce problème?

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.