How To Fix F7275 - Tax reporting date is not active in all company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 275

• Message text: Tax reporting date is not active in all company codes

trados = FI

What causes this issue?

The reporting period can only be delimited according to the tax return
date if it is possible to enter the <DS:DE.VATDATE>tax return date</> in
all selected company codes.

System Response

You cannot run the report.

How to fix this error?

Either make your selection based on the posting date or document date,
or change the list of selected company codes.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7275 - Tax reporting date is not active in all company codes ?

  The SAP error message F7275, which states "Tax reporting date is not active in all company codes," typically occurs when there is an inconsistency in the tax reporting date configuration across different company codes in your SAP system. This error can arise during the execution of tax reporting transactions, such as when trying to generate tax reports or during the posting of transactions that require tax reporting.
  Cause:
  
  Inconsistent Tax Reporting Dates: The tax reporting date may not be set or activated for all company codes involved in the transaction.
  Configuration Issues: There may be a configuration issue in the tax settings for the company codes, leading to discrepancies.
  Missing Entries: The tax reporting date might not have been defined for some company codes in the relevant tax configuration tables.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Tax Reporting Date Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Reporting Date).
  Ensure that the tax reporting date is defined and activated for all relevant company codes.
  
  
  
  Activate Tax Reporting Date:
  
  If the tax reporting date is not active for a specific company code, you will need to activate it. This can usually be done by selecting the company code and entering the appropriate tax reporting date.
  
  
  
  Consistency Check:
  
  Ensure that all company codes involved in the transaction have the same tax reporting date. If they differ, you may need to align them.
  
  
  
  Review Tax Configuration:
  
  Check the overall tax configuration for the company codes in question. Ensure that all necessary settings are consistent and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax reporting configurations and requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for tax reporting date) and OB40 (for tax codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to tax reporting and the specific error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the tax configuration settings.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the F7275 error and ensure that your tax reporting dates are correctly configured across all company codes.