SAP Knowledge Base Article - Preview

2107829 - Missing data elements for notes 2094639 or 2095167

Symptom

You implement notes 2094639 and 2095167 however error messages are raised for IDWCERT_US_1099K stating that some data elements e.g. US_FILLER_PSE, US_FILLER_EPF, US_FILLER_TPP, US_PSE_NAME, USE_PSE_PHONE, US_MIN_TRANS, US_MIN_AMT, US_POS_PERIOD, US_TRANS_PAYMT and US_TRANS_TPN are missing.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
  • SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
  • mySAP ERP 2004
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • Software Component SAP_FIN Release 700, valid until SAPK-70004INSAPFIN

Product

SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

implement, error message, IDWCERT_US_1099K, data elements, data elements, US_FILLER_PSE, US_FILLER_EPF, US_FILLER_TPP, US_PSE_NAME, USE_PSE_PHONE, US_MIN_TRANS, US_MIN_AMT, US_POS_PERIOD, US_TRANS_PAYMT, US_TRANS_TPN, missing, Datenelement, fehlt, Implementierung, implementieren , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

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