How To Fix FF797 - Entry of tax reporting date not possible in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 797

• Message text: Entry of tax reporting date not possible in company code &

What causes this issue?

The <DS:DE.VATDATE>tax reporting date</> cannot be entered in company
code &V1&.

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 FF797 - Entry of tax reporting date not possible in company code & ?

  The SAP error message FF797, which states "Entry of tax reporting date not possible in company code &," typically occurs when there is an issue related to the tax reporting date configuration in the specified company code. This error can arise in various scenarios, particularly when dealing with tax reporting or financial transactions that require a specific tax reporting date.
  Causes:
  
  Incorrect Configuration: The tax reporting date may not be configured correctly in the system for the specified company code.
  Date Restrictions: The date you are trying to enter may fall outside the allowed range for tax reporting dates.
  Company Code Settings: The company code may not be set up to allow tax reporting for the specified period.
  Fiscal Year Variants: There may be inconsistencies between the fiscal year variant and the tax reporting settings.
  Authorization Issues: The user may not have the necessary authorizations to enter or modify tax reporting dates.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code and verify the tax reporting date settings.
  Ensure that the tax reporting date is correctly defined and that the fiscal year variant is properly assigned.
  
  
  
  Review Date Entry:
  
  Ensure that the date you are trying to enter is within the permissible range for tax reporting.
  Check if the date is in the past or future and whether it aligns with the company's fiscal calendar.
  
  
  
  Company Code Settings:
  
  Verify that the company code is active and properly configured for tax reporting.
  Check if there are any specific settings that restrict the entry of tax reporting dates.
  
  
  
  Fiscal Year Variants:
  
  Ensure that the fiscal year variant assigned to the company code is consistent with the tax reporting requirements.
  If necessary, adjust the fiscal year variant settings.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to enter tax reporting dates.
  If needed, consult with your SAP security team to adjust the user's authorizations.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to configure company code settings) or OB29 (to check fiscal year variants).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed guidance on tax reporting configurations and settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax reporting within SAP.