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

SAP Error Message - Details

• 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

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 for October 2023).
  Review Configuration: Verify the configuration settings for tax periods in the SAP system. This can be done by checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Correct Data Entry: If the error is due to incorrect data entry, correct the tax period in the transaction or document that is causing the error.
  Consult Documentation: If you are unsure about the correct format or configuration, refer to SAP documentation or consult with your SAP administrator or support team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax configuration) or FB60 (for entering vendor invoices) to check or correct the tax period.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling tax periods.
  User Roles: Ensure that you have the necessary permissions to make changes to tax configurations or to correct entries in financial documents.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.