How To Fix FIMY_GST005 - Enter posting date or tax reporting date or document date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 005

• Message text: Enter posting date or tax reporting date or document 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMY_GST005 - Enter posting date or tax reporting date or document date ?

  The SAP error message FIMY_GST005 typically indicates that a required date field is missing in a transaction related to tax reporting or posting. This error often arises in the context of financial transactions, particularly when dealing with tax-related entries.
  Cause:
  The error occurs when:
  
  The posting date, tax reporting date, or document date is not provided in the transaction.
  The system requires at least one of these dates to process the transaction correctly.
  The date fields may be incorrectly formatted or not filled in due to user oversight or system configuration issues.
  
  Solution:
  To resolve the FIMY_GST005 error, you can take the following steps:
  
  
  Check the Transaction Entry:
  
  Ensure that you have entered a valid posting date, tax reporting date, or document date in the relevant fields of the transaction.
  Verify that the dates are in the correct format (e.g., DD/MM/YYYY).
  
  
  
  Review Configuration Settings:
  
  If you are a system administrator, check the configuration settings for the tax reporting and posting processes to ensure that the required fields are correctly set up.
  Ensure that the fiscal year and periods are open for posting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This may provide insights into required fields and their formats.
  
  
  
  User Training:
  
  If the issue is recurring among multiple users, consider providing additional training on the transaction process to ensure that all required fields are filled out correctly.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify why the date fields are not being populated or recognized.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the error, such as FB60 (Invoice), FB70 (Customer Invoice), or any other relevant transaction that may be causing the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FIMY_GST005 error in your SAP system.