How To Fix CL_MSG_HU134 - Specify tax reporting date

SAP Error Message - Details

• Message type: E = Error

• Message class: CL_MSG_HU - Message Class for Hungary

• Message number: 134

• Message text: Specify tax reporting date

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 CL_MSG_HU134 - Specify tax reporting date ?

  The SAP error message CL_MSG_HU134: "Specify tax reporting date" typically occurs in the context of handling tax-related transactions, particularly when dealing with handling units (HUs) or logistics processes that require a tax reporting date to be specified.
  Cause:
  The error arises when a transaction or process that requires a tax reporting date is executed without this date being provided. This can happen in various scenarios, such as:
  
  Creating or processing handling units without specifying the necessary tax reporting date.
  Incomplete or incorrect configuration in the system regarding tax reporting settings.
  Missing data in the relevant master data or transaction data that is required for tax calculations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify the Tax Reporting Date:
  
  When prompted by the error message, ensure that you enter a valid tax reporting date in the relevant field. This date is typically required for tax calculations and reporting purposes.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to tax reporting in your SAP system. Ensure that all necessary parameters are set up correctly.
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings under Financial Accounting (FI) or Logistics Execution (LE) as applicable.
  
  
  
  Review Master Data:
  
  Check the master data for the materials, customers, or vendors involved in the transaction. Ensure that all necessary tax-related information is correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling tax reporting dates in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to handling units (e.g., HU02 for handling unit management) or financial transactions (e.g., FB60 for vendor invoices).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax reporting configurations.
  User Exits or BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the handling of tax reporting dates.
  
  By following these steps, you should be able to resolve the CL_MSG_HU134 error and ensure that your transactions can proceed without issues related to tax reporting dates.