/ATL/GENERAL190 - Total amount cannot be copied to VAT file

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 190

• Message text: Total amount cannot be copied to VAT file

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL190 - Total amount cannot be copied to VAT file ?

  The SAP error message /ATL/GENERAL190 indicating that "Total amount cannot be copied to VAT file" typically arises in the context of VAT (Value Added Tax) reporting and processing. This error can occur during the generation of VAT returns or when trying to transfer data to the VAT file.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect amounts in the relevant fields.
  Configuration Issues: The VAT configuration settings in the SAP system may not be set up correctly, leading to issues when trying to copy amounts.
  Document Status: The documents being processed may not be in a status that allows for VAT reporting (e.g., they may be incomplete or not posted).
  Currency Issues: If there are multiple currencies involved, there may be issues with currency conversion or mismatches.
  Missing Tax Codes: The relevant tax codes may not be properly defined or assigned in the system.
  
  Solutions:
  
  Check Data Entries: Review the entries in the documents related to VAT to ensure that all amounts are correctly entered and that there are no missing values.
  Review Configuration: Verify the VAT configuration settings in the SAP system. Ensure that all necessary settings for VAT reporting are correctly configured.
  Document Status Check: Ensure that all documents are fully posted and in the correct status for VAT reporting. If any documents are incomplete, complete them before attempting to generate the VAT file.
  Currency Validation: If multiple currencies are involved, check the currency settings and ensure that all amounts are correctly converted and consistent.
  Tax Code Verification: Ensure that all relevant tax codes are defined and correctly assigned to the transactions being processed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the documents in question.
  Consult Documentation: Review SAP documentation related to VAT processing and reporting for additional insights and best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.