How To Fix FIRU_SP002 - Tax Reporting Date is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_SP -

• Message number: 002

• Message text: Tax Reporting Date is empty

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 FIRU_SP002 - Tax Reporting Date is empty ?

  The SAP error message FIRU_SP002, which states "Tax Reporting Date is empty," typically occurs in the context of tax reporting and compliance within the SAP system. This error indicates that the system requires a tax reporting date to process a transaction or report, but the date has not been provided.
  Cause:
  
  Missing Data: The tax reporting date field is not filled in the relevant transaction or document.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent the tax reporting date from being populated automatically.
  User Input Error: Users may forget to enter the tax reporting date when creating or modifying a document.
  Data Migration Issues: If data has been migrated from another system, the tax reporting date may not have been transferred correctly.
  
  Solution:
  
  
  Enter the Tax Reporting Date: 
  
  Navigate to the transaction or document where the error occurred.
  Locate the field for the tax reporting date and enter the appropriate date.
  Save the changes and try processing the transaction again.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to tax reporting in the SAP system.
  Ensure that the system is set up to automatically populate the tax reporting date where applicable.
  
  
  
  User Training:
  
  Provide training to users on the importance of entering the tax reporting date and how to do it correctly.
  
  
  
  Data Validation:
  
  Implement validation checks to ensure that the tax reporting date is filled before allowing the transaction to be processed.
  
  
  
  Review Migration Processes:
  
  If the issue is related to data migration, review the migration process to ensure that all necessary fields, including the tax reporting date, are correctly populated.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Refer to SAP documentation for tax reporting and compliance to understand the requirements for tax reporting dates.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By addressing the root cause of the error and ensuring that the tax reporting date is correctly populated, you should be able to resolve the FIRU_SP002 error and proceed with your tax reporting activities.