How To Fix IDFI302 - Saisissez la valeur pertinente pour le paramètre "&1".


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFI - International Development

  • Message number: 302

  • Message text: Saisissez la valeur pertinente pour le paramètre "&1".

  • Show details Hide details

  • Quelle est la cause de ce problème?

    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.

    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 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.

    Quelle est la cause de ce problème?

    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.

    Réponse du système

    Comment corriger cette erreur?

    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.


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


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  • Quelle est la cause et la solution de l'erreur SAP IDFI302 - Saisissez la valeur pertinente pour le paramètre "&1". ?




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