Symptom
In der Transaktion FOTV bekommen Sie bei der Versendung der UStVA folgenden Fehler:
Rückgabe-Code 010019007
Text des Rückgabe-Codes null-java.lang.NullPointerException
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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
Keywords
FOTV, FOTED2, Business Connector, Elster, Encoding, Fehlercode, Empfangsprotokoll, elektronische Umsatzsteuervoranmeldung, returncode, Elektronische UVA, 2016, VAT-prepayment delivery, revenue-offic, Fehler, Parsen, XML-String, 2016, cvc-enumeration-valid, Value '2016', not facet-valid, enumeration, valid, im Steuerfall, org.xml.sax.SAXException, 010019007, 010019007, Steuernummer, Basiskennzahl, formatted display, manually added , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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