How To Fix FIMY_GST012 - Enter return and payment due date

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 the dates comply with your local tax regulations.
  
  
  
  Check Configuration Settings:
  
  If you have the necessary permissions, check the configuration settings for tax reporting in the SAP system.
  Ensure that the tax types and related settings are correctly configured to require these dates.
  
  
  
  Review User Input:
  
  Ensure that all mandatory fields are filled out correctly before attempting to save or process the document again.
  Validate that the data entered is in the correct format and within acceptable ranges.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to tax reporting for specific guidelines on entering return and payment due dates.
  
  
  
  Seek Assistance:
  
  If the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP Financials for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), or others related to tax reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FIMY_GST012.
  User Roles: Ensure that the user has the appropriate roles and authorizations to enter tax-related information in the system.
  
  By following these steps, you should be able to resolve the error and proceed with your tax return or payment processing in SAP.