How To Fix FF786 - Enter a tax reporting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 786

• Message text: Enter a tax reporting date

What causes this issue?

If the <DS:DE.VATDATE>tax reporting date</> is activated in a company
code, you need to enter a reporting date in a tax-relevant document.

System Response

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

How to fix this error?

For more information, see SAP Note 1232484.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF786 - Enter a tax reporting date ?

  The SAP error message FF786, which states "Enter a tax reporting date," typically occurs in the context of financial transactions or tax reporting processes within the SAP system. This error indicates that the system requires a specific date for tax reporting purposes, which has not been provided.
  Cause:
  
  Missing Tax Reporting Date: The most common cause of this error is that the user has not entered a tax reporting date in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the SAP system that require a tax reporting date to be filled in for certain transactions.
  User Input Error: The user may have overlooked the field for entering the tax reporting date or may have entered it incorrectly.
  
  Solution:
  
  
  Enter the Tax Reporting Date: 
  
  Navigate to the transaction or document where the error occurred.
  Look for the field labeled "Tax Reporting Date" or similar.
  Enter a valid date that corresponds to the tax reporting period you are working with.
  
  
  
  Check Configuration Settings:
  
  If you are an SAP administrator or have access to configuration settings, check the relevant tax configuration settings in the system to ensure that the tax reporting date is set up correctly.
  Ensure that the tax reporting date is mandatory for the relevant transaction types.
  
  
  
  Review User Training:
  
  If this error is occurring frequently, consider providing additional training to users on how to properly enter tax reporting dates in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others that involve tax reporting.
  Tax Reporting Periods: Ensure that the date entered falls within the correct tax reporting period as defined by your organization’s accounting policies.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.