Message type: E = Error
Message class: F7 - Program Error Messages
Message number: 204
Message text: Specify due date for tax payable receivables/payables to the tax office
The due date of the documents to be created using batch input is
missing.
Enter the due date.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
F7204
- Specify due date for tax payable receivables/payables to the tax office ?The SAP error message F7204, which states "Specify due date for tax payable receivables/payables to the tax office," typically occurs when there is an attempt to post a tax-related transaction without specifying a due date for the tax payable or receivable. This is particularly relevant in financial transactions involving tax liabilities or receivables that need to be reported to tax authorities.
Cause: Missing Due Date: The most common cause of this error is that the due date for the tax payable or receivable has not been entered in the transaction.
Configuration Issues: There may be issues with the configuration of tax codes or tax accounts in the system that require a due date to be specified. Incomplete Data Entry: The user may have missed entering the due date in the relevant fields during the transaction entry process.
Solution: Enter Due Date: When posting the transaction, ensure that you specify the due date for the tax payable
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