How To Fix FIKZ_TAXRET065 - Invalid Month

FIKZ_TAXRET065 - Overview

• Message type: E = Error

• Message class: FIKZ_TAXRET - Message Class for Kazakg Rep Tax return report

• Message number: 065

• Message text: Invalid Month

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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FIKZ_TAXRET065 - Details

• The SAP error message FIKZ_TAXRET065: Invalid Month typically occurs in the context of tax reporting, particularly when dealing with tax returns or tax-related transactions. This error indicates that the month specified in the tax return or transaction is not valid or does not conform to the expected format or range.
  Causes:
  
  Incorrect Month Input: The month specified in the tax return might be outside the valid range (e.g., a month value of 0 or 13).
  Format Issues: The month might not be in the expected format (e.g., using a two-digit format when a one-digit format is expected).
  Data Entry Errors: Manual data entry errors can lead to invalid month values being entered.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the valid months for tax reporting.
  Period Closing: The month may be closed for posting in the financial period, making it invalid for further transactions.
  
  Solutions:
  
  Check Input Values: Verify the month value