How To Fix F4180 - Export tax code for &1 not possible. Date must be >= current date

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 180

• Message text: Export tax code for &1 not possible. Date must be >= current date

What causes this issue?

You want to transport tax codes with jurisdiction codes. These tax codes
are stored time-dependent, and you have entered a Valid From date
&SYST-MSGV1& that falls in the past.
The Valid From date &SYST-MSGV1& is used to choose the tax codes.

System Response

The Valid From date &SYST-MSGV1& is earlier than the current date.

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

The system does not accept a date earlier than the current date for
selecting the time-dependent tax codes.

How to fix this error?

Either enter the current date or a date in the future for selecting the
tax codes for export.

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 F4180 - Export tax code for &1 not possible. Date must be >= current date ?

  The SAP error message F4180, which states "Export tax code for &1 not possible. Date must be >= current date," typically occurs in the context of tax code management and export processes in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Date Validation: The error indicates that the system is trying to use an export tax code that is not valid for the current date. This usually happens when the tax code is set to be effective from a future date or has been deactivated.
  Configuration Issues: The tax code may not be properly configured in the system, or there may be missing entries in the tax configuration tables.
  Document Date: The document date or posting date being used in the transaction may be earlier than the effective date of the tax code.
  
  Solution:
  
  
  Check Tax Code Validity:
  
  Go to the transaction code OBYZ (or use the relevant transaction for tax code configuration).
  Verify the effective dates of the tax code in question. Ensure that the date you are trying to use is on or after the effective date of the tax code.
  
  
  
  Update Document Date:
  
  If the document date is earlier than the effective date of the tax code, consider updating the document date to a date that is valid.
  
  
  
  Review Tax Code Configuration:
  
  Ensure that the tax code is correctly configured in the system. Check for any missing entries or incorrect settings in the tax configuration.
  If necessary, consult with your SAP FI (Financial Accounting) consultant to ensure that the tax codes are set up correctly.
  
  
  
  Check for Deactivation:
  
  Ensure that the tax code has not been deactivated. If it has been, you may need to reactivate it or use a different tax code that is valid for the current date.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax code management for additional insights and best practices.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  FTXP: Maintain Tax Codes for Sales and Purchases
  OB40: Define Tax Codes for Sales Tax
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code management.
  User Roles: Ensure that you have the necessary authorizations to view and modify tax codes in the system.
  
  By following these steps, you should be able to resolve the F4180 error and ensure that the correct tax codes are being used in your SAP transactions.