3050639 - Error 'No reported tax return to be corrected was found' When Executing a Correction VAT Return Run for GB

There is an error on VAT Return Run of Correction Run:

'No reported tax return to be corrected was found'.

 SAP Business ByDesign

1. Go to the Tax Management work center.
2. Go to the VAT Return Runs view.
3. Select relevant Run ID.
4. Click Application Log ID.
5. Go to the Results tab.

Error: 'No reported tax return to be corrected was found'.

A possible cause for country/region United Kingdom VAT Return Run is not unchecking the checkbox of Correction Run before changing the Tax Return Arrangement ID to the type of Tax Return Type 6 - VAT Return Correction.

1. Go to the Tax Management work center.
2. Go to the VAT Returns view.
3. Select the VAT Return to be corrected.
4. Go to Actions and then Schedule Correction Run.
5. Uncheck the checkbox Correction Run.
6. Change the Tax Return Arrangement ID to the one for Tax Return Type 6 - VAT Return Correction.

Once this is done the run will execute correctly.

Tax Return, VAT Return, No reported tax return to be corrected was found, Correction Run , KBA , SRD-FIN-TAX , Tax Management , How To