How To Fix 9P468 - Enter tax period

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 468

• Message text: Enter tax period

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9P468 - Enter tax period ?

  The SAP error message 9P468, which states "Enter tax period," typically occurs in the context of tax-related transactions or reports in SAP. This error indicates that the system requires a specific tax period to be entered for processing the transaction or report.
  Cause:
  
  Missing Tax Period: The most common cause of this error is that the user has not entered a tax period in the relevant field. This could happen during the creation of tax returns, tax reports, or when posting transactions that require tax information.
  Configuration Issues: There may be configuration settings in the SAP system that require a tax period to be specified for certain transactions, and if these settings are not properly configured, it can lead to this error.
  User Input Error: The user may have overlooked the tax period field or entered it incorrectly.
  
  Solution:
  
  Enter the Tax Period: The immediate solution is to ensure that the tax period is entered in the relevant field. This usually involves specifying the correct month and year for the tax reporting period.
  Check Configuration: If the error persists, check the configuration settings related to tax reporting in the SAP system. Ensure that the tax periods are defined correctly in the system.
  Review User Input: Double-check the input fields to ensure that all required information, including the tax period, is filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to tax reporting, such as FB60 (Invoice), FBL1N (Vendor Line Items), or specific tax reporting transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter tax-related information in the system.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax processes within SAP.