How To Fix F7276 - 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: 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7276 - Tax reporting date is not active in all company codes ?

  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 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 certain company codes, you will need to activate it. This may involve entering the appropriate date and ensuring that it is consistent across all company codes.
  
  
  
  Review Company Code Settings:
  
  Check the settings for each company code to ensure that they are aligned. You can do this by navigating to the company code settings in the configuration menu.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax reporting and configuration to ensure that all necessary steps have been followed.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test to ensure that the error no longer occurs when generating tax reports.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for tax reporting date configuration) and OBC4 (for company code settings).
  SAP Notes: Check for any SAP Notes related to tax reporting issues that may provide additional insights or solutions.
  User Roles: Ensure that you have the necessary authorizations to make changes to the tax reporting settings in the system.
  
  By following these steps, you should be able to resolve the F7276 error and ensure that the tax reporting date is consistently configured across all company codes in your SAP system.