/ATL/PCN874014 - Err - Import with output tax

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/PCN874 -

• Message number: 014

• Message text: Err - Import with output tax

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/PCN874014 - Err - Import with output tax ?

  The SAP error message /ATL/PCN874014 Err - Import with output tax typically relates to issues encountered during the import of data, particularly when dealing with tax calculations in the context of the Advanced Compliance Reporting (ACR) or similar modules. This error suggests that there is a problem with the handling of output tax during the import process.
  Possible Causes:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be correctly configured in the system, leading to discrepancies during the import process.
  Missing Tax Data: Required tax data might be missing from the import file, which is necessary for the system to calculate output tax correctly.
  Data Format Issues: The format of the data being imported may not match the expected format, causing the system to fail in processing the output tax.
  Inconsistent Data: There may be inconsistencies in the data, such as mismatched tax codes or incorrect account assignments.
  Authorization Issues: The user performing the import may not have the necessary authorizations to process transactions involving output tax.
  
  Solutions:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system to ensure that all tax codes and rates are correctly set up.
  Validate Import Data: Ensure that the data being imported includes all necessary fields and is formatted correctly. Validate the data against the expected structure.
  Review Error Logs: Check the error logs for more detailed information about the specific issue causing the import to fail. This can provide insights into what needs to be corrected.
  Correct Inconsistencies: Identify and resolve any inconsistencies in the data, such as incorrect tax codes or account assignments.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the import and handle output tax transactions.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the module you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: If possible, conduct tests in a development or quality assurance environment to replicate the issue and test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.