How To Fix APPL_MM_IV_MODEL111 - Tax reporting date was changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 111

• Message text: Tax reporting date was changed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL111 - Tax reporting date was changed. ?

  The SAP error message "APPL_MM_IV_MODEL111: Tax reporting date was changed" typically occurs in the context of materials management and invoice verification. This error indicates that the tax reporting date for a transaction has been modified, which can lead to inconsistencies in tax calculations and reporting.
  Cause:
  
  Change in Tax Reporting Date: The tax reporting date may have been changed after the invoice was created or processed, which can affect the tax determination and reporting.
  System Configuration: There may be configuration settings in the SAP system that dictate how tax reporting dates are handled, and any changes to these settings can trigger this error.
  User Actions: A user may have manually changed the tax reporting date in the transaction, leading to this inconsistency.
  
  Solution:
  
  Check the Tax Reporting Date: Verify the tax reporting date in the relevant transaction. Ensure that it is set correctly according to the business requirements and that it aligns with the invoice date.
  Reprocess the Invoice: If the tax reporting date was changed after the invoice was created, you may need to reverse the invoice and re-enter it with the correct tax reporting date.
  Consult Configuration Settings: Review the configuration settings related to tax reporting in the SAP system. Ensure that they are set up correctly and that any recent changes are documented and understood.
  User Training: If the issue is due to user error, consider providing training to users on how to handle tax reporting dates properly.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIGO (Goods Movement) where this error might occur.
  Tax Configuration: Understand the tax configuration in your SAP system, including tax codes, tax calculation procedures, and reporting settings.
  Documentation: Keep documentation of any changes made to the tax reporting date and the reasons for those changes to help with troubleshooting in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your tax reporting is accurate and compliant with regulations.