How To Fix FIKZ_TAXRET065 - Invalid Month

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET065 - Invalid Month ?

  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 being entered in the tax return or transaction. Ensure it is a valid month (1-12).
  Correct Format: Ensure that the month is entered in the correct format as required by the system.
  Review Configuration: Check the configuration settings in the SAP system related to tax reporting to ensure that the valid months are correctly defined.
  Period Management: If the month is closed for posting, consider whether you need to reopen the period or adjust the reporting to a valid open month.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax return submissions and valid month formats.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60, FB70, FBL1N) that may be involved in tax reporting.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform tax reporting activities.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax reporting within SAP.