In transaction FOTV, you receive an error during the sending of the advance return for tax on sales/purchases. The message tells you that an error occurred during the validation of the TransferHeader. The data could not be processed. The encoding of the transmitted data does not correspond to ISO-8859-1 or ISO-8859-15.
- 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 Enhancement Package for SAP ERP, version for SAP HANA
FOTV, BCERROR, FOTED2, business connector, signed, send-sig, send-auth, authenticated, ELSTER, encoding, error code, receipt log, electronic advance return for tax on sales/purchases, return code, special advance payment, permanent extension , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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