How To Fix FKKTAX104 - Enter a reporting date type

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 104

• Message text: Enter a reporting date type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX104 - Enter a reporting date type ?

  The SAP error message FKKTAX104, which states "Enter a reporting date type," typically occurs in the context of tax reporting or financial transactions where a specific reporting date type is required but has not been provided. This error is often encountered in the SAP Financial Accounting (FI) module, particularly when dealing with tax-related transactions or reports.
  Cause:
  The error is triggered when the system expects a reporting date type to be specified, but it is either missing or incorrectly configured. This can happen in various scenarios, such as:
  
  Missing Input: The user did not enter a reporting date type in the relevant field.
  Configuration Issues: The reporting date type may not be properly configured in the system settings.
  Transaction Type: The transaction being processed may require a specific reporting date type that has not been defined.
  
  Solution:
  To resolve the FKKTAX104 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid reporting date type in the relevant field. This may involve checking the transaction or report you are working with.
  
  
  Configuration Settings:
  
  Navigate to the configuration settings for tax reporting in SAP.
  Check if the reporting date types are defined correctly. This can usually be found in the customizing settings under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings.
  Ensure that the necessary reporting date types are activated and configured according to your business requirements.
  
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are working with. This may provide insights into what reporting date types are required.
  
  
  User Authorization: Ensure that you have the necessary authorizations to enter or modify reporting date types in the system.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in tax reporting, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to FKKTAX104 for any specific fixes or updates that may address this error.
  Training and Documentation: Consider training sessions or documentation on tax reporting in SAP to better understand the requirements and configurations.
  
  By following these steps, you should be able to identify the cause of the FKKTAX104 error and implement a solution to resolve it.