How To Fix ID_FIAA_JP_TAX055 - Declaration year &1 cannot be after latest open fiscal year &2 for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

• Message number: 055

• Message text: Declaration year &1 cannot be after latest open fiscal year &2 for &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX055 - Declaration year &1 cannot be after latest open fiscal year &2 for &3 ?

  The SAP error message ID_FIAA_JP_TAX055 indicates that there is an issue with the declaration year specified in a tax-related transaction. Specifically, the error states that the declaration year cannot be after the latest open fiscal year for the specified company code or entity.
  Cause:
  This error typically occurs when:
  
  You are trying to create or process a tax declaration for a year that is beyond the latest open fiscal year in the system.
  The fiscal year settings in your SAP system do not allow for processing of tax declarations for years that are closed or not open for posting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB52 to check the fiscal year variant settings.
  Ensure that the fiscal year for the company code is open for the year you are trying to declare.
  
  
  
  Adjust Declaration Year:
  
  If you are trying to declare for a year that is indeed closed, you will need to adjust the declaration year to a valid open fiscal year.
  
  
  
  Open the Fiscal Year:
  
  If necessary, you can open the fiscal year for posting. However, be cautious with this approach as it may have implications for financial reporting and compliance.
  Consult with your finance team or SAP administrator before making changes to fiscal year settings.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for tax declarations is set up correctly in accordance with local regulations and company policies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to tax declarations and fiscal year management for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52 - To manage fiscal year settings.
  FBL1N, FBL3N, etc. - To review related financial documents.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or updates related to tax declarations and fiscal year handling.
  
  
  
  User Roles: 
  
  Ensure that you have the necessary authorizations to make changes to fiscal year settings or to process tax declarations.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.