Symptom
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The DRC-based report Domestic Sales Purchase List (Declaration 394), RO_DSPL, successfully generated the output XML file.
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The XML file does not pass the validation using the DUK Validator (official validation tool) with the following error messages related to the "rezumat1" section:
- eroare regula: R43.2: daca tip_parteneri <> 1 sau cota = 0 atunci facturiA nu trebuie sa existe (rule error: R43.2: if partner_type <> 1 or rate = 0 then invoicesA must not exist).
- eroare regula: R44.2: daca tip_parteneri <> 1 sau cota = 0 atunci bazaA nu trebuie sa existe (rule error: R44.2: if partner_type <> 1 or rate = 0 then baseA must not exist).
- eroare regula: R45.2: daca tip_parteneri <> 1 sau cota = 0 atunci tvaA nu trebuie sa existe (rule error: R45.2: if partner_type <> 1 or rate = 0 then tvaA must not exist).
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Environment
- SAP S/4HANA 1909, Romanian localization
- SAP S/4HANA 2020, Romanian localization
- SAP S/4HANA 2021, Romanian localization
- SAP S/4HANA 2022, Romanian localization
- SAP S/4HANA 2023, Romanian localization
- SAP S/4HANA 2025, Romanian localization
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025
Keywords
Romania, RO_DSPL, D394, Declaration 394, error, R43.2, R44.2, R45.2, tip_parteneri, facturiA, bazaA, tvaA, DUK, validate, validation , KBA , FI-LOC-FI-RO , Romania , Problem
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