How To Fix FIMY_GST023 - Maintain the range for tax reporting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 023

• Message text: Maintain the range for tax reporting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMY_GST023 - Maintain the range for tax reporting date ?

  The SAP error message FIMY_GST023 indicates that there is an issue with the tax reporting date range in the system. This error typically arises when the system is unable to find a valid range for the tax reporting date that is required for processing tax-related transactions.
  Cause:
  
  Missing Date Range: The date range for tax reporting may not be defined in the system.
  Incorrect Configuration: The configuration settings for tax reporting may be incorrect or incomplete.
  Period Closing: The period for which you are trying to report taxes may be closed, and no entries can be made for that period.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the tax reporting date range.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Maintain Tax Reporting Date Range:
  
  Go to the transaction code OBY6 (or the relevant configuration path in your version of SAP).
  Navigate to the section for maintaining tax reporting date ranges.
  Ensure that the date ranges are correctly defined for the relevant tax types and reporting periods.
  
  
  
  Check Configuration:
  
  Review the configuration settings for tax reporting in the system.
  Ensure that all necessary parameters are set up correctly.
  
  
  
  Open Periods:
  
  Check if the period you are trying to report is open. If it is closed, you may need to open it or adjust your reporting to a valid open period.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the tax reporting settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining tax reporting date ranges.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for maintaining tax reporting settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Manuals: Review user manuals or training materials related to tax reporting in SAP for best practices and troubleshooting tips.
  
  By following these steps, you should be able to resolve the FIMY_GST023 error and maintain the necessary range for tax reporting dates in your SAP system.