SAP Knowledge Base Article - Public

2666553 - 'No tax item exists for period in SII VAT Return Run


You can see that the SII VAT Return Run has created a Tax Return, however you can also see the message 'No tax item exists for period DD.MM.YYYY to DD.MM.YYYY' displayed in the Results tab.
(DD.MM.YYYY represents a date)


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Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the Periodic Tasks view.
  3. Go to the VAT Return Runs subview.
  4. Find the relevant VAT Return Run.
  5. Open the Application Log.
  6. Open the Results tab.
    Along with the creation on the Tax Return you can see the message 'No tax item exists for period DD.MM.YYYY to DD.MM.YYYY'.


In SII each VAT Return Run tries to create the below four Tax Returns types:

1. Original
2. Cancellation
3. Correction
4. VOC

Based on the invoices in the VAT Return Run for the selected period, one or more of the above Tax Returns will be created.
For the Tax Returns that are not created, the message 'No tax item exists for period DD.MM.YYY to DD.MM.YYY' is displayed.


This is the expected system behavior.


Tax Management, SII, Suminitro Immediato de Información, Run, Return, Tax, Message, Error, Period. , KBA , SRD-FIN-TAX , Tax Management , Problem


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