How To Fix FSBP_CC_RULES112 - Tax compliance: New start date &1, new end date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CC_RULES - Messages from Set of Rules (Rule BAdIs): Data Cleansing

• Message number: 112

• Message text: Tax compliance: New start date &1, new end date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC_RULES112 - Tax compliance: New start date &1, new end date &2 ?

  The SAP error message FSBP_CC_RULES112 typically relates to tax compliance rules in the SAP system, particularly in the context of managing tax compliance dates for business transactions. This error indicates that there is an issue with the start and end dates defined for a tax compliance rule.
  Cause:
  The error message FSBP_CC_RULES112 is triggered when:
  
  The new start date and end date for a tax compliance rule are not valid or conflict with existing rules.
  The new dates may overlap with other existing compliance rules, leading to inconsistencies in tax calculations.
  The dates may not be in the correct format or may not adhere to the business logic defined in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Rules: Review the existing tax compliance rules to ensure that the new start and end dates do not overlap with any existing rules. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Validate Date Format: Ensure that the dates you are entering are in the correct format and are valid. Check for any typographical errors.
  
  
  Adjust Dates: If the new dates conflict with existing rules, consider adjusting them to ensure they are unique and do not overlap with other compliance rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up tax compliance rules. This can provide insights into any constraints or requirements.
  
  
  Test Changes: After making adjustments, test the changes in a development or test environment before applying them to the production system to ensure that the error does not recur.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for tax determination) or OBD3 (for tax codes) to manage tax compliance rules.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to tax compliance rules.
  Configuration Settings: Review the configuration settings for tax compliance in your SAP system to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.