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

SAP Error Message - Details

• 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

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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 -> Basic Settings -> Define Tax Calculation Procedure.
  
  
  
  Check Company Code Settings:
  
  In the configuration, look for the settings related to the company code that is generating the error.
  Specifically, check the settings for VAT due date and ensure that it is enabled.
  
  
  
  Modify Settings:
  
  If the VAT due date is not enabled, you may need to enable it. This may involve selecting the appropriate options or settings that allow the use of VAT due dates for the company code.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that was causing the error and try to process it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to maintain company code settings) or OBD2 (to maintain tax codes) depending on what changes you need to make.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on configuring VAT settings.
  Consult with a SAP FI Consultant: If you are unsure about making these changes or if the issue persists, it may be beneficial to consult with a SAP FI (Financial Accounting) consultant who can provide expert guidance.
  
  By following these steps, you should be able to resolve the IDFI130 error and ensure that your company code is properly configured to use VAT due dates.