How To Fix FR299 - Specify tax breakdown reverse posting key date <= &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 299

• Message text: Specify tax breakdown reverse posting key date <= &

What causes this issue?

The key date for the reverse posting of tax breakdowns (&V2&) must be
before or on the breakdown key date (&V1&).

How to fix this error?

Change one of the pieces of data correspondingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR299 - Specify tax breakdown reverse posting key date <= & ?

  The SAP error message FR299, which states "Specify tax breakdown reverse posting key date <= &," typically occurs in the context of tax-related transactions in SAP, particularly when dealing with reverse postings or adjustments in financial documents. This error indicates that the system requires a specific date for the tax breakdown in the reverse posting, and the date provided does not meet the necessary criteria.
  Cause:
  
  Invalid Date: The date specified for the reverse posting key is either missing or is greater than the date of the original posting.
  Tax Configuration: There may be issues with the tax configuration in the system, such as missing tax codes or incorrect settings for tax breakdown.
  Document Type Restrictions: Certain document types may have restrictions on how reverse postings are handled, leading to this error if the conditions are not met.
  
  Solution:
  
  Check the Date: Ensure that the date you are entering for the reverse posting is less than or equal to the date of the original posting. Adjust the date accordingly.
  Review Tax Configuration: Verify the tax configuration settings in the system. Ensure that all necessary tax codes are defined and that the tax breakdown is correctly set up for the relevant transaction types.
  Consult Documentation: Review SAP documentation or help resources related to tax postings and reverse postings to ensure compliance with the required procedures.
  Transaction Type: If applicable, check if the document type you are using allows for reverse postings and if there are any specific requirements for that type.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to tax postings, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  Tax Reporting: Understand the implications of tax breakdowns in financial reporting and how they affect compliance with local tax regulations.
  User Roles: Ensure that the user attempting the reverse posting has the necessary authorizations to perform such actions in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax processes within SAP.