How To Fix CRM_LEASING_ROE027 - In fiscal year &1-&2 no tax due date after &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_ROE - Messages for Determination of Key Figures

• Message number: 027

• Message text: In fiscal year &1-&2 no tax due date after &3

What causes this issue?

For fiscal year &V1&-&V2&, there is no tax due date after the start of
billing on &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the <DS:SIMG.CRM_LEAS_ROE_T>Create Tax Rates</> activity in
Customizing, define a tax due date that is after &3.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_ROE027 - In fiscal year &1-&2 no tax due date after &3 ?

  The SAP error message CRM_LEASING_ROE027 indicates that there is no tax due date defined for the specified fiscal year and period after a certain date. This error typically arises in the context of leasing or financial transactions where tax calculations are involved.
  Cause:
  
  Missing Tax Due Date: The primary cause of this error is that the system cannot find a tax due date for the specified fiscal year and period after the given date. This could be due to configuration issues in the tax settings or missing entries in the relevant tables.
  Fiscal Year Configuration: The fiscal year may not be properly configured in the system, leading to discrepancies in tax due dates.
  Incorrect Date Input: The date provided in the error message may be incorrect or not aligned with the fiscal year settings.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in SAP (Transaction Code: OBYZ or similar).
  Ensure that tax due dates are correctly defined for the fiscal year and periods in question.
  
  
  
  Review Fiscal Year Settings:
  
  Check the fiscal year variant settings (Transaction Code: OB29) to ensure that the fiscal year is correctly set up and that all necessary periods are defined.
  
  
  
  Update Tax Due Dates:
  
  If tax due dates are missing, you may need to create or update them in the relevant configuration tables or through the appropriate transaction codes.
  
  
  
  Validate Input Data:
  
  Ensure that the date you are using in the transaction is correct and corresponds to the fiscal year and periods defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to tax configuration and fiscal year settings for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OBYZ (Tax Configuration), and others that may be pertinent to your specific SAP environment.
  SAP Notes: Search for SAP Notes related to CRM_LEASING_ROE027 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the issue related to the CRM_LEASING_ROE027 error message in SAP.