How To Fix FIKZ_TRTAX014 - You should complete both date, or to clear both date.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 014

• Message text: You should complete both date, or to clear both date.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TRTAX014 - You should complete both date, or to clear both date. ?

  The SAP error message FIKZ_TRTAX014 typically occurs in the context of tax processing within the SAP system. This error indicates that there is an inconsistency in the date fields related to tax data entry. Specifically, it suggests that you need to either complete both date fields or clear both date fields to proceed.
  Cause:
  The error arises when:
  
  One date field is filled while the other is left empty.
  The system requires both dates to be filled out for proper processing of tax-related transactions.
  
  Solution:
  To resolve this error, you should:
  
  Check the Date Fields: Go to the transaction or screen where the error occurred and locate the date fields in question.
  Complete Both Dates: If you have a start date, ensure that the end date is also filled in. Conversely, if you do not have both dates, you may need to clear both fields.
  Clear Both Dates: If the dates are not applicable for the transaction you are processing, you can clear both fields and try to save or process the transaction again.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FB60 (Invoice), FB70 (Customer Invoice), or during tax reporting transactions.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error.
  User Permissions: Ensure that you have the necessary permissions to make changes to the date fields in the transaction.
  Consult Documentation: If you are unsure about the specific requirements for the date fields, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  By following these steps, you should be able to resolve the FIKZ_TRTAX014 error and continue with your transaction.