SAP Knowledge Base Article - Preview

3691759 - US Legal Change 1099: Syntax error Node US_PRIOR_YEAR_IND or US_AMEN_CHECK missing while uploading 1099 or 1042S forms for RFIDYYWT

Symptom

  • An error occurs while implementing uploading 1042S forms for 1099 Legal requirement
  • The error message encountered is: "Syntax error FORM IDWTCERT_US_1042S_PREPRINT, Node US_AMEN_CHECK" or
  • The error message encountered is: "Syntax error FORM IDWTCERT_US_1042S_PREPRINT, Node US_PRIOR_YEAR_IND" missing
  • The issue is suspected to affect the remaining forms as well such as 1099 relevant forms.


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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 S/4 Hana (Relevant for program RFIDYYWT only)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • USA Relevant only

Product

SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

syntax error, FORM IDWTCERT_US_1042S_PREPRINT, withholding tax, forms error, sap erp, financial accounting, accounts payable, extended withholding tax, invoice time withholding tax, 1099, MISC, 1099 NEC, 1099 MISC, 1099K, 1099-DIV, 1099-INT, 1042S, US_AMEN_CHECK , DDIC, SE11, US_PRIOR_YEAR_IND , US Legal changes. , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , Problem

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