Symptom
After executing a VAT Return Run, you observe an error message in the application log:
Technical error FOP_TAXRPREG 025; create case
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to the Tax Management work center.
- Go to the Periodic Tasks > VAT Return Runs subview.
- Select the row of Run ID AAA (AAA means the VAT Return Run ID).
- Open the concerned Application Log ID, which has Overall Status in red.
- Go to Results tab.
Notice the error message:
Technical error FOP_TAXRPREG 025; create case
The above error message will be followed by one or more error message(s) as:
Update of tax register for source document XYZ failed
XYZ means the respective Source Document ID.
Cause
You have executed the VAT Return Run for a past period (for example, from 01.01.2017 to 01.02.2017) and left the Posting Date field blank.
When you execute a VAT Return Run for a past period you should explicitly enter a Posting Date for which the books are opened.
Resolution
While creating a VAT Return Run, in the Control Parameter section you should enter a Posting Date which falls in an open accounting period.
Keywords
A1FOP_DUE_ITEM_MGMT:089; FOP_TAXADJ:012; , KBA , a1fop_due_item_mgmt:089 , fop_taxadj:012 , SRD-FIN-TAX , Tax Management , Problem