How To Fix FIOM_LOC035 - Tax payment date should be in the next month of the posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 035

• Message text: Tax payment date should be in the next month of the posting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIOM_LOC035 - Tax payment date should be in the next month of the posting date ?

  The SAP error message FIOM_LOC035 indicates that the tax payment date you are trying to enter is not valid because it must be in the next month relative to the posting date. This error typically arises in the context of financial transactions where tax payments are involved, and it ensures compliance with tax regulations that require payments to be made in a specific timeframe.
  Cause:
  The error occurs when:
  
  The tax payment date you have entered is either in the same month as the posting date or in a previous month.
  The system is configured to enforce a rule that requires tax payments to be scheduled for the next month after the posting date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Posting Date: Verify the posting date of the transaction. Ensure that you are aware of the month in which the posting is made.
  Adjust Tax Payment Date: Change the tax payment date to a date that falls in the next month after the posting date. For example, if the posting date is in March, the tax payment date should be set to any date in April.
  Review Configuration: If you believe the error is incorrect or if the business process requires a different setup, consult with your SAP administrator or finance team to review the configuration settings related to tax payment dates.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed information on tax payment processing and related error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or F-02 (General Posting) where this error might occur.
  User Exits and BAdIs: If your organization has specific requirements, consider checking for any user exits or BAdIs that might be influencing the behavior of tax payment dates.
  Testing: After making changes, test the transaction again to ensure that the error is resolved and that the tax payment date is accepted.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.