How To Fix CL_MSG_HU152 - VAT date is not active for some companies

SAP Error Message - Details

• Message type: E = Error

• Message class: CL_MSG_HU - Message Class for Hungary

• Message number: 152

• Message text: VAT date is not active for some companies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CL_MSG_HU152 - VAT date is not active for some companies ?

  The SAP error message CL_MSG_HU152 indicates that the VAT date is not active for certain companies in the system. This error typically arises in the context of handling VAT (Value Added Tax) transactions, particularly when dealing with handling units (HUs) or during the processing of goods movements.
  Cause:
  The error occurs when the VAT date that is being used in a transaction is not valid for the company code involved. This can happen due to several reasons:
  
  Inactive VAT Date: The VAT date may not be activated for the specific company code in the system.
  Configuration Issues: There may be configuration issues in the VAT settings for the company code.
  Date Range: The VAT date might fall outside the valid date range set for the company code.
  Missing Master Data: The necessary master data for VAT handling may not be properly maintained.
  
  Solution:
  To resolve the CL_MSG_HU152 error, you can follow these steps:
  
  
  Check VAT Date Activation:
  
  Go to the configuration settings for VAT in your SAP system.
  Ensure that the VAT date is activated for the relevant company codes.
  
  
  
  Review Company Code Settings:
  
  Navigate to the company code settings in the SAP system.
  Verify that the VAT settings are correctly configured and that the VAT date is within the valid range.
  
  
  
  Adjust Date Range:
  
  If the VAT date is outside the valid range, adjust the date or extend the valid date range in the configuration.
  
  
  
  Maintain Master Data:
  
  Ensure that all necessary master data related to VAT is correctly maintained for the company codes involved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific configuration steps related to VAT handling.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for VAT settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in VAT and financial configurations in SAP.