How To Fix 4B035 - Invalid tax year "To" date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 4B - Message Class for Philippines

  • Message number: 035

  • Message text: Invalid tax year "To" date

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 4B035 - Invalid tax year "To" date ?

    The SAP error message 4B035 indicates that there is an issue with the "To" date specified for a tax year in the system. This error typically arises when the date entered does not conform to the expected format or is outside the valid range for the tax year configuration.

    Cause:

    1. Invalid Date Format: The "To" date may not be in the correct format (e.g., MM/DD/YYYY).
    2. Out of Range Date: The date entered may fall outside the defined tax year range in the system.
    3. Configuration Issues: The tax year settings in the system may not be properly configured, leading to inconsistencies.
    4. Data Entry Errors: There may be typographical errors in the date entry.

    Solution:

    1. Check Date Format: Ensure that the "To" date is entered in the correct format as required by the system.
    2. Verify Date Range: Check the defined tax year settings in the system to ensure that the "To" date falls within the valid range. You can do this by navigating to the relevant configuration settings in SAP.
    3. Review Configuration: If you have access, review the tax year configuration in the system (transaction codes like OBY6 for fiscal year variant settings) to ensure that the tax years are set up correctly.
    4. Correct Data Entry: If the date was entered incorrectly, correct it and try again.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax year configurations and date formats.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (for fiscal year variant) or OBY1 (for defining the fiscal year) to check and modify the settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to view and modify tax year settings in the system.

    If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial configurations.

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