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SAP B1 Making Tax Digital (MTD) "No Such VAT Obligation"

Hi all,

We need to submit a VAT return electronically to the UK via. Making Tax Digital functionality inside SAP Business One. We have been following the "How to Work with MTD" PDF provided by SAP and the following note:

Everything works fine until we try to submit it to the UK. It tell us "There is no such VAT Obligation for currently selected period." How can we retrieve these VAT Obligations so we can submit it to the UK? Any immediate help will be appreciated since it is due tomorrow. Thanks.

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