How To Fix FIRU_VAT065 - Tax reporting date should be within current reporting period

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 065

• Message text: Tax reporting date should be within current reporting period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT065 - Tax reporting date should be within current reporting period ?

  The SAP error message FIRU_VAT065 indicates that the tax reporting date you are trying to use is outside the current reporting period. This error typically occurs when you are attempting to post a transaction or generate a report that involves tax reporting, and the date you have specified does not fall within the defined reporting period for tax purposes.
  Cause:
  
  Incorrect Date Entry: The date you entered for the transaction or report is not within the allowed range of the current reporting period.
  Closed Period: The reporting period may have been closed in the system, preventing any further postings or adjustments.
  Configuration Issues: The fiscal year variant or tax reporting settings may not be configured correctly, leading to discrepancies in the reporting periods.
  
  Solution:
  
  Check the Reporting Date: Verify the date you are using for the transaction or report. Ensure it falls within the current reporting period defined in your SAP system.
  Adjust the Date: If the date is incorrect, change it to a valid date that is within the current reporting period.
  Review Period Status: Check if the reporting period is open. If it has been closed, you may need to reopen it or use a different period for your transaction.
  Consult with Finance Team: If you are unsure about the reporting periods or need to make adjustments, consult with your finance or accounting team to ensure compliance with internal policies and regulations.
  Configuration Check: If the issue persists, review the configuration settings for the fiscal year variant and tax reporting to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check or change the open and closed periods for posting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax reporting and periods.
  Documentation: Refer to SAP documentation for detailed information on fiscal year variants and tax reporting configurations.
  
  By following these steps, you should be able to resolve the FIRU_VAT065 error and proceed with your tax reporting activities in SAP.