How To Fix IDFI151 - Use only one option for selecting by VAT date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 151

• Message text: Use only one option for selecting by VAT date

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 IDFI151 - Use only one option for selecting by VAT date ?

  The SAP error message IDFI151 ("Use only one option for selecting by VAT date") typically occurs when a user attempts to filter or select data using multiple criteria related to VAT (Value Added Tax) dates in a transaction or report. This error indicates that the system expects only one method of selection for VAT dates to be used at a time.
  Cause:
  The error is caused by the user trying to apply more than one selection criterion for VAT dates in a report or transaction. For example, if a user tries to filter data by both a specific VAT date range and a specific VAT date at the same time, the system will throw this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Selection Criteria: Check the selection screen or parameters you are using. Ensure that you are only using one method to filter by VAT date. You can either:
  
  Select a specific VAT date.
  Select a range of VAT dates (from and to).
  
  
  
  Adjust Your Input: Remove any conflicting selection criteria. For instance, if you have specified a VAT date range, make sure you do not also specify a single VAT date.
  
  
  Re-run the Transaction: After making the necessary adjustments to your selection criteria, re-run the transaction or report.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to VAT reporting, such as those used for tax reporting or invoice processing.
  SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on VAT reporting and selection criteria.
  User Training: Ensure that users are trained on how to properly use selection criteria in SAP to avoid this error in the future.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.