How To Fix FIMY_GST012 - Enter return and payment due date

FIMY_GST012 - Overview

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 012

• Message text: Enter return and payment due 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_GST012 - Enter return and payment due date ?

  The SAP error message FIMY_GST012 typically indicates that the system requires the user to enter a return and payment due date for a specific tax return or payment process. This error is often encountered in the context of tax reporting and compliance within the SAP system, particularly in modules related to financial accounting and tax management.
  
  Cause:
  The error occurs when:
  
  The return and payment due dates are not specified in the relevant tax return or payment document.
  The system settings or configuration for tax reporting may not have been properly set up, leading to missing mandatory fields.
  The user may be trying to process a tax return or payment without having completed all necessary fields.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Required Dates:
  
  Navigate to the transaction or screen where the error occurred.
  Look for fields labeled "Return Due Date" and "Payment Due Date."
  Enter the appropriate dates for both fields. Ensure that