How To Fix FAC_TAXUPLD006 - Invalid valid from date '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_TAXUPLD - Messages for Tax Upload

• Message number: 006

• Message text: Invalid valid from date '&1'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_TAXUPLD006 - Invalid valid from date '&1' ?

  The SAP error message FAC_TAXUPLD006 indicates that there is an issue with the "valid from" date in a tax upload process. This error typically arises when the date provided does not meet the expected format or falls outside the acceptable range defined by the system.
  Cause:
  
  Invalid Date Format: The date may not be in the correct format (e.g., YYYY-MM-DD).
  Out of Range Date: The date might be earlier than the start date defined in the system or later than the end date.
  Missing Date: The date field may be empty or not populated correctly.
  Incorrect Configuration: The tax configuration settings in the system may not allow for the specified date.
  
  Solution:
  
  Check Date Format: Ensure that the "valid from" date is in the correct format as required by SAP.
  Verify Date Range: Confirm that the date falls within the acceptable range set in the system. You may need to check the configuration settings for tax validity periods.
  Populate Missing Fields: If the date is missing, ensure that it is populated correctly in the upload file or transaction.
  Review Configuration: Check the tax configuration settings in the SAP system to ensure that they allow for the specified date. This may involve consulting with your SAP administrator or tax configuration team.
  Test with Different Dates: If possible, try using a different "valid from" date to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like OB40 (for tax configuration) or FBL1N (for vendor line items) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax upload processes.
  Documentation: Refer to SAP documentation for tax management to understand the requirements for date fields in tax-related transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.