How To Fix FITVPS190 - The first taxation date must be earlier than the second taxation date

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 190

• Message text: The first taxation date must be earlier than the second taxation date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS190 - The first taxation date must be earlier than the second taxation date ?

  The SAP error message FITVPS190, which states "The first taxation date must be earlier than the second taxation date," typically occurs in the context of tax-related transactions or configurations in SAP. This error indicates that there is a problem with the dates specified for taxation, where the first date is not earlier than the second date, which is a requirement for the system to process the transaction correctly.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the first taxation date (e.g., start date) as being the same as or later than the second taxation date (e.g., end date).
  Configuration Issues: There may be issues in the configuration of tax settings in the system that lead to this error.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction or configuration screen. Ensure that the first taxation date is indeed earlier than the second taxation date.
  Correct the Dates: If the dates are incorrect, modify them accordingly. For example, if the first date is set to 2023-10-01 and the second date is set to 2023-10-05, this is valid. However, if the first date is 2023-10-05 and the second date is 2023-10-01, it will trigger the error.
  Review Configuration: If the error persists, check the configuration settings related to taxation in the SAP system. Ensure that all settings are correctly defined and that there are no conflicting entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on taxation date settings.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, which can be found under the Financial Accounting (FI) module.
  User Training: Ensure that users are trained on the correct entry of dates and the implications of tax settings in SAP to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the FITVPS190 error and ensure that your taxation dates are correctly configured in SAP.