How To Fix FITVPS267 - The system deleted the taxation date

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 267

• Message text: The system deleted the taxation date

What causes this issue?

You chose to have the system shift the taxation date in tandem with the
change to the start date. After the shift, the taxation date is now
after the end of the separation allowance event.

System Response

The system has deleted the taxation date.

How to fix this error?

Check whether the automatically modified taxation date is correct.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS267 - The system deleted the taxation date ?

  The SAP error message FITVPS267, which states "The system deleted the taxation date," typically occurs in the context of financial transactions, particularly when dealing with tax-related data in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Missing Taxation Date: The taxation date may not have been set or may have been inadvertently deleted in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to tax codes, tax rates, or the configuration of tax settings in the system.
  Configuration Issues: Incorrect configuration in the tax settings or in the financial document settings can lead to this error.
  Document Changes: If a financial document is modified after it has been posted, it may lead to the deletion of the taxation date.
  User Authorizations: Lack of proper authorizations for users to modify or view taxation-related data can also trigger this error.
  
  Solution:
  
  Check Taxation Date: Verify if the taxation date is set correctly in the relevant financial document. If it is missing, you may need to enter it manually.
  Review Configuration: Check the configuration settings for tax codes and taxation dates in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the tax-related data. This can often be done through transaction codes like SE38 or SE80 to run specific reports.
  Document Review: Review the financial document for any changes that may have led to the deletion of the taxation date. If necessary, revert to a previous version of the document.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify taxation-related data. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N (Vendor Line Item Display) to navigate through financial documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on tax configuration and management within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules for further assistance.