SAP Knowledge Base Article - Preview

2320009 - File refused by AT. Header record incomplete.

Symptom

Some file from SAP (340, 349, 347) is rejected by Spanish Tax Authorities validation program saying: 

"Resultado de la importación :
Tipo           Leídos Incluidos  Excluidos
Declarante 1         0             1

El fichero se rechazó, no se importó ningún registro" 


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Environment

SAP_APPL all releases.

SAP_FIN  all releases.

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; 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 for SAP ERP 2005 ; mySAP ERP 2004

Keywords

Spain, Spanish, Modelo 347, Modelo 340, Modelo 349, tc_rfidesm347_es, Spain, AEAT models, local regulation, localized solution, localization, country specific, ID-FI-ES, FIES_M347, cobol validator, prevalidación, file upload fails, issue in output file, plataforma de informativas, Declaración anual operaciones con terceras personas, El fichero se rechazó, no se importó ningún registro, RPFIES_M347, RFIDESM340, RFASLD11B.      

     

      , KBA , XX-CSC-ES-FI , Financial Accounting , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To

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