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

F7275 - Overview

• 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.

F7275 - Details

• 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