Solution : https://service.sap.com/sap/support/notes/383151 (SAP Service marketplace login required)
Summary :
FI documents may fail to archive in SARA under object FI_DOCUMNENT due to ongoing external tax calculations. This involves external interfaces like Vertex or Taxware, which write tax data to tables TTXY and TTXI. The update status in TTXI-UFLAG needs to be 'U' (Updated) or 'F' (Forced Update) for successful archiving. Messages indicate failed updates due to errors or verification issues. Solution involves rerunning update reports RFYTXU00 and RFYTXF00 or manually updating TTXI-UFLAG using a custom program or transaction SE16. Reference SAP Note 395530 for program templates.
Key words :
'u' = updated 'f' = forced update 'e' = error occurred, successful 'b' = blocked 'v' = verification failed, ttxi-uflag equals 'u', field ttxi-uflag, modify ttxi-uflag, written totables ttxy, forced update, taxware fi_documnt reason, program sapf048 checks, external tax system
Related Notes :
| 395530 | Reset table TTXI |
| 307896 | Various issues related to Protege-Taxware Toolkit |