How To Fix IDFI143 - Enter posting date or tax date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 143

• Message text: Enter posting date or tax date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI143 - Enter posting date or tax date ?

  The SAP error message IDFI143, which states "Enter posting date or tax date," typically occurs when a user attempts to post a financial document without specifying a valid posting date or tax date. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Missing Posting Date: The user has not entered a posting date in the document.
  Missing Tax Date: The user has not entered a tax date, which is required for tax-related postings.
  Configuration Issues: There may be configuration settings in the SAP system that require a posting date or tax date to be filled in for certain transactions.
  User Input Error: The user may have overlooked entering the required date fields.
  
  Solution:
  
  Enter Posting Date: Ensure that you enter a valid posting date in the document. This date typically reflects the date on which the transaction is to be recorded in the financial books.
  Enter Tax Date: If applicable, enter a valid tax date. This date is important for tax reporting and compliance.
  Check Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the posting date and tax date fields are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Review User Input: Double-check the document for any missed fields or errors in data entry.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation for guidelines on posting documents and the importance of the posting date and tax date in financial transactions.
  User Training: Ensure that users are trained on the importance of entering all required fields when posting financial documents to avoid such errors.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team for further assistance.