How To Fix IDFI152 - VAT date is not activated. Use 'Reporting Period' for selection


IDFI152 - Overview

  • Message type: E = Error

  • Message class: IDFI - International Development

  • Message number: 152

  • Message text: VAT date is not activated. Use 'Reporting Period' for selection

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  • Self-Explanatory Message

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    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 IDFI152 - VAT date is not activated. Use 'Reporting Period' for selection ?
    The SAP error message IDFI152, which states "VAT date is not activated. Use 'Reporting Period' for selection," typically occurs in the context of VAT (Value Added Tax) reporting and indicates that the system is unable to process a VAT-related transaction because the VAT date functionality is not enabled for the relevant configuration.
    
    Cause: VAT Date Not Activated: The error suggests that the VAT date feature is not activated in the system settings. This could be due to configuration settings in the VAT reporting area. Incorrect Selection Criteria: The selection criteria used for reporting may not be appropriate, leading the system to prompt for a different selection method (i.e., using the reporting period instead of the VAT date). System Configuration: The configuration for VAT reporting may not be set up correctly, or the necessary parameters for VAT date processing are missing.
    Solution: Activate VAT Date: Go to the configuration settings in SAP (usually through SPRO). Navigate to the relevant

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