How To Fix FITVPS404 - The taxation date was adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 404

• Message text: The taxation date was adjusted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS404 - The taxation date was adjusted ?

  The SAP error message FITVPS404, which states "The taxation date was adjusted," typically occurs in the context of financial transactions, particularly when dealing with tax calculations and postings. This error can arise due to various reasons, including discrepancies in the taxation date or issues with the configuration of tax settings in the system.
  Cause:
  
  Taxation Date Mismatch: The taxation date in the transaction does not match the expected date based on the system's configuration or the posting date.
  Configuration Issues: There may be issues with the tax configuration settings in the SAP system, such as incorrect tax codes or settings that do not align with the transaction date.
  Document Changes: If a document has been changed after it was initially posted, the taxation date may need to be adjusted, leading to this error.
  Fiscal Year Variations: If the transaction falls into a different fiscal year or period than expected, it may trigger this error.
  
  Solution:
  
  Check Taxation Date: Review the taxation date in the transaction and ensure it aligns with the expected date. Adjust it if necessary.
  Review Configuration: Check the tax configuration settings in the SAP system. Ensure that the tax codes and settings are correctly defined and that they correspond to the transaction date.
  Document Review: If the document has been modified, review the changes made and ensure that the taxation date is appropriate for the current state of the document.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to understand the root cause better and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tax configuration and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and FB60 (for vendor invoices) to help troubleshoot the issue.
  
  If the problem 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.