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

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 152

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

Self-Explanatory Message

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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 area for VAT settings (e.g., Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings).
  Check if the VAT date functionality is activated. If not, enable it.
  
  
  
  Use Reporting Period:
  
  If the VAT date is not required for your reporting, adjust your selection criteria to use the reporting period instead. This can often be done in the selection screen of the report you are running.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations related to VAT reporting are correctly set up. This includes checking the tax codes, tax determination procedures, and any related settings that might affect VAT processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to VAT reporting for any additional steps or considerations that may be specific to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on VAT date activation.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT reporting (e.g., F.01 for financial statements, S_ALR_87012357 for VAT reports).
  User Roles: Ensure that the user executing the report has the necessary authorizations to access VAT-related functionalities.
  
  By following these steps, you should be able to resolve the IDFI152 error and successfully process your VAT reporting.