How To Fix FIGL_MTI002 - Tax Reporting date is not active for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGL_MTI - Messages for Manage Tax Items

• Message number: 002

• Message text: Tax Reporting date is not active for company code &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGL_MTI002 - Tax Reporting date is not active for company code & ?

  The SAP error message FIGL_MTI002 indicates that the tax reporting date is not active for the specified company code. This error typically arises when you are trying to perform a transaction that requires a valid tax reporting date, but the system cannot find an active date for the specified company code.
  Cause:
  
  Inactive Tax Reporting Date: The tax reporting date for the company code has not been set or is not active in the system.
  Configuration Issues: There may be issues in the configuration settings related to tax reporting for the company code.
  Period Closing: The period for which you are trying to perform the transaction may be closed, and the tax reporting date is not set for the new period.
  
  Solution:
  
  
  Check Tax Reporting Dates:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the tax reporting dates for the company code.
  Ensure that the tax reporting date is set and active for the required period.
  
  
  
  Activate Tax Reporting Date:
  
  If the tax reporting date is not active, you may need to activate it. This can usually be done in the configuration settings for Financial Accounting (FI).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Reporting Dates.
  
  
  
  Check Period Status:
  
  Ensure that the accounting period is open for posting. You can check this in the transaction code OB52 (Open and Close Posting Periods).
  If the period is closed, you may need to open it or set the tax reporting date for the new period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax reporting and company code settings for any additional steps or considerations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: To check and configure tax reporting dates.
  OB52: To manage posting periods.
  
  
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to tax reporting dates and configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the tax reporting settings.
  
  By following these steps, you should be able to resolve the error message FIGL_MTI002 and ensure that the tax reporting date is correctly set for your company code.