Symptom
Netherlands VAT Return run shows status "Generated with errors" :
- Error: "Value is not in the list of permitted values".
- Error: "No value configured for 'NL_VAT_CONTACT_TYPE' parameter and 'NL_RPG_ENT' reporting entity."
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Run Statutory Reports app.
- Search and open the Netherlands VAT Return report for the relevant reporting entity.
- Open the reporting task for the target period (for example, Q1 2026).
- Open the activity "Prepare VAT Return Statement NT20 (Netherlands)".
- Start the activity and observe that the run is generated with errors.
- Open the document log and review the messages:
- "Value is not in the list of permitted values"
- "No value configured for 'NL_VAT_CONTACT_TYPE' parameter and 'NL_RPG_ENT' reporting entity."
Cause
The parameter 'NL_VAT_CONTACT_TYPE' is not delivered by SAP for the relevant reporting entity ('NL_RPG_ENT').
Resolution
Create the parameter 'NL_VAT_CONTACT_TYPE' via SSCUI 101071 - Setting Up Your Compliance Reporting according the SAP Help Portal page:
See Also
Keywords
netherlands, vat return, NL, NL_VAT_CONTACT_TYPE, NL_RPG_ENT, SSCUI 101071, parameter , KBA , FI-LOC-FI-NL , Netherlands , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public