How To Fix FIGLO_PMNT010 - Tax Period (107) has incorrect format, click for more information


FIGLO_PMNT010 - Overview

  • Message type: E = Error

  • Message class: FIGLO_PMNT - OData Tax Payment servises

  • Message number: 010

  • Message text: Tax Period (107) has incorrect format, click for more information

  • Show details Hide details
  • What causes this issue?

    You have entered a value in the Tax Period field in the wrong format.

    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?

    Please check your data. The Tax Period can have one of the following
    formats:
    DD.MM.YYYY, where DD is the number of the day, MM is the number of the
    month and YYYY is the year
    ##.XX.YYYY, where XX is the number of the month (01-12) and YYYY is the
    year
    KB.XX.YYYY, where XX is the number of the quarter (01-04) and YYYY is
    the year
    ##.XX.YYYY, where XX is the number of the half-year period (01-02) and
    YYYY is the year
    ##.00.YYYY, where YYYY is the year

    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 FIGLO_PMNT010 - Tax Period (107) has incorrect format, click for more information ?
    The SAP error message FIGLO_PMNT010 indicates that there is an issue with the format of the tax period specified in a financial transaction or document. This error typically arises when the tax period does not conform to the expected format defined in the system settings.
    
    Cause: Incorrect Format: The tax period may be entered in a format that is not recognized by the system. For example, it might be in a string format instead of a numeric format, or it may not match the expected year and month format (e.g., YYYYMM).
    Configuration Issues: The settings in the SAP system for tax periods may not be correctly configured, leading to discrepancies when processing transactions. Data Entry Errors: Manual entry of the tax period may have led to typographical errors or incorrect values being inputted.
    Solution: Check the Format: Ensure that the tax period is entered in the correct format. The expected format is usually YYYYMM (e.g., 202310

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