Approval Status of an UK Making Tax Digital VAT Return is Rejected and error message is raised:
'|No account determined for VRN ABC. Please check configuration.|Technical Response: Missing required parameter: Client / Account Registration Located IN: REMOTE_CONNECTOR-PROCESS_DATA'
ABC stands for the VAT Registration Number maintained for respective UK Tax Authority in the Company Tax Arrangement.
SAP Business ByDesign
Reproducing the Issue
- Go to the Tax Management work center.
- Go to the VAT Returns view.
- Open the respective Tax Return ID.
- Click View All.
- Notice that the Approval Status is Rejected and Error Description is: |No account determined for VRN ABC. Please check configuration.|Technical Response: Missing required parameter: Client / Account Registration Located IN: REMOTE_CONNECTOR-PROCESS_DATA.
In fine tuning activity UK Making Tax Digital, the VAT Registration Number maintained under Authorized Accounts table is not the same as maintained in Company Tax Arrangement.
The VAT Registration Number maintained in fine tuning activity UK Making Tax Digital should be exactly the same as the one maintained in Tax Authority > Company Tax Arrangement, including the prefix GB.
Once the correct number is maintained in the activity, the VAT Return should be successfully completed.
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