How To Fix F7276 - Tax reporting date is not active in all company codes

F7276 - Overview

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 276

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

What causes this issue?

The use of the tax reporting date as the base date for a delimited tax
deferral is valid only if the entry of the <DS:DE.VATDATE>tax reporting
date</> is activated in all selected company codes.

System Response

You cannot run the report program.

How to fix this error?

Select either 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.

F7276 - Details

• The SAP error message F7276, which states "Tax reporting date is not active in all company codes," typically occurs when there is an inconsistency in the tax reporting date settings across different company codes in your SAP system. This can happen when the tax reporting date is not defined or activated for all relevant company codes, leading to issues when trying to generate tax reports or perform related transactions.
  
  Cause:
  
  Inconsistent Tax Reporting Dates: The tax reporting date may be set for some company codes but not for others.
  
  Configuration Issues: The tax reporting date may not have been properly configured in the system.
  Missing Master Data: The necessary master data for tax reporting may be incomplete or missing for certain company codes.
  
  
  Solution:
  To resolve this error, you can 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