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

F7204 - Overview

• 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.

F7204 - Details

• 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