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3748974 - RO_VAT_300 generated with errors like "Field XXX is not equal to YYY! Please check the customizing/documents."

Symptom

The DRC report VAT 300 Declaration (RO_VAT_300) was generated with one or more of the following error messages:

  • Field R18_1 is not equal to R5_1! Please check the customizing/documents.
  • Field R18_2 is not equal to R5_2! Please check the customizing/documents.
  • Field R18_1_1 is not equal to R5_1_1! Please check the customizing/documents.
  • Field R18_1_2 is not equal to R5_1_2! Please check the customizing/documents.
  • Field R19_1 is not equal to R6_1! Please check the customizing/documents.
  • Field R19_2 is not equal to R6_2! Please check the customizing/documents.
  • Field R20_1 is not equal to R7_1! Please check the customizing/documents.
  • Field R20_2 is not equal to R7_2! Please check the customizing/documents.
  • Field R20_1_1 is not equal to R7_1_1! Please check the customizing/documents.
  • Field R20_1_2 is not equal to R7_1_2! Please check the customizing/documents.
  • Field R21_1 is not equal to R8_1! Please check the customizing/documents.
  • Field R21_2 is not equal to R8_2! Please check the customizing/documents.
  • Field R25_1 is not equal to R12_1! Please check the customizing/documents.
  • Field R25_2 is not equal to R12_2! Please check the customizing/documents.
  • Field R25_1_1 is not equal to R12_1_1! Please check the customizing/documents.
  • Field R25_1_2 is not equal to R12_1_2! Please check the customizing/documents.
  • Field R25_2_1 is not equal to R12_2_1! Please check the customizing/documents.
  • Field R25_2_2 is not equal to R12_2_2! Please check the customizing/documents.
  • Field R25_3_1 is not equal to R12_3_1! Please check the customizing/documents.
  • Field R25_3_2 is not equal to R12_3_2! Please check the customizing/documents.


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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_VAT_300, Declaration 300, D300, DRC, ACR, VAT Return, V300N, Tax Group, Tax Box, Assignment of Tax Groups to Tax Boxes, not equal, SM34, VG_CUST, R5_1, R5_2, R5_1_1, R5_1_2, R6_1, R6_2, R7_1, R7_2, R7_1_1, R7_1_2, R8_1, R8_2, R12_1, R12_2, R12_1_1, R12_1_2, R12_2_1, R12_2_2, R12_3_1, R12_3_2, R18_1, R18_2, R18_1_1, R18_1_2, R19_1, R19_2, R20_1, R20_2, R20_1_1, R20_1_2, R21_1, R21_2, R25_1, R25_2, R25_1_1, R25_1_2, R25_2_1, R25_2_2, R25_3_1, R25_3_2 , KBA , FI-LOC-FI-RO , Romania , Problem

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