How To Fix IDFI130 - The company & does not use VAT due date (check view V_001_B)

IDFI130 - Overview

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 130

• Message text: The company & does not use VAT due date (check view V_001_B)

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 IDFI130 - The company & does not use VAT due date (check view V_001_B) ?

  The SAP error message IDFI130 indicates that the company code you are working with does not utilize the VAT due date functionality. This typically occurs when you are trying to process a transaction that requires a VAT due date, but the configuration for the company code does not support it.
  
  Cause:
  The error is caused by the configuration settings in the SAP system for the specific company code. The system checks the view V_001_B, which is related to the VAT settings, and finds that the VAT due date is not enabled for the company code in question.
  
  Solution:
  To resolve this error, you need to check and possibly update the configuration settings for the company code. Here are the steps to do that:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases