How To Fix F7204 - Specify due date for tax payable receivables/payables to the tax office

SAP Error Message - Details

• 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

What causes this issue?

The due date of the documents to be created using batch input is
missing.

How to fix this error?

Enter the due date.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 or receivable. This can usually be done in the relevant field in the transaction screen.
  Check Configuration: Review the configuration settings for tax codes and accounts in the SAP system. Ensure that the settings require a due date and that they are correctly set up.
  Review Transaction Data: Double-check all the data entered in the transaction to ensure that all required fields, including the due date, are filled out correctly.
  Consult Documentation: If you are unsure about the required fields or how to enter the due date, refer to the SAP documentation or user manuals for guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-02 (General Posting) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter tax-related transactions, as restrictions may lead to incomplete data entry.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or attending training sessions to better understand tax-related postings in SAP.
  
  By following these steps, you should be able to resolve the F7204 error and successfully post your tax-related transactions in SAP.