How To Fix APPL_MM_PUR_INFOREC040 - The entered date will be adjusted to validity start date of tax code.

APPL_MM_PUR_INFOREC040 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_INFOREC - Manage Info Records Messages

• Message number: 040

• Message text: The entered date will be adjusted to validity start date of tax code.

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 APPL_MM_PUR_INFOREC040 - The entered date will be adjusted to validity start date of tax code. ?

  The SAP error message APPL_MM_PUR_INFOREC040 indicates that the date you have entered in a transaction is being adjusted to the validity start date of the tax code. This typically occurs in the context of purchasing documents, such as purchase orders or invoices, where tax codes are involved.
  
  Cause:
  The error is triggered when:
  
  The date you entered (e.g., the posting date or invoice date) is earlier than the validity start date of the tax code assigned to the transaction.
  The system is designed to ensure that tax calculations are based on valid tax codes, which have specific validity periods.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Tax Code Validity:
  
  Go to the transaction code OBYZ (or use the relevant path in your SAP system) to check the validity dates of the tax code you are using.
  Ensure that the date you are entering falls within the validity period of the tax code.
  
  
  
  Adjust the