How To Fix FSBP_TAX_COMP015 - Agreement date &1 must not be in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_TAX_COMP - Messages for Tax Compliance

• Message number: 015

• Message text: Agreement date &1 must not be in the future

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 FSBP_TAX_COMP015 - Agreement date &1 must not be in the future ?

  The SAP error message FSBP_TAX_COMP015 indicates that there is an issue with the agreement date in a tax-related transaction. Specifically, the error states that the agreement date must not be in the future. This typically occurs when a user attempts to create or modify a tax agreement or contract with a date that is set to a future date, which is not allowed by the system.
  Cause:
  
  Future Date Entry: The most common cause of this error is that the user has inadvertently entered a date that is later than the current date.
  System Configuration: In some cases, the system may be configured to restrict future dates for certain transactions, which can lead to this error.
  Data Migration Issues: If data has been migrated from another system, future dates may have been incorrectly imported.
  
  Solution:
  
  Check the Date: Review the agreement date entered in the transaction. Ensure that it is set to the current date or a past date.
  Correct the Entry: If the date is indeed in the future, change it to a valid date that is today or earlier.
  Review System Settings: If you believe the date should be allowed, check with your SAP administrator to see if there are any specific configurations or restrictions in place that need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to the transaction you are working on.
  Testing: After making the necessary changes, try to save or process the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to tax agreements, such as FSBP (Tax Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to create or modify agreements, as restrictions may also lead to errors.
  Support: If the issue persists after checking the date and system settings, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.