SAP Knowledge Base Article - Preview

1974287 - FOTV error message/return: 010029008

Symptom

In transaction FOTV, you receive an error during the sending of the advance return for tax on sales/purchases. The message tells you that an error occurred during the validation of the TransferHeader. The data could not be processed. The encoding of the transmitted data does not correspond to ISO-8859-1 or ISO-8859-15.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement Package for SAP ERP
  • SAP Enhancement Package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FOTV, BCERROR, FOTED2, business connector, signed, send-sig, send-auth, authenticated, ELSTER, encoding, error code, receipt log, electronic advance return for tax on sales/purchases, return code, special advance payment, permanent extension , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , FI-GL-GL-F , Value Added Tax (VAT) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.