How To Fix IDFI153 - VAT date is activated. Use 'Reporting Quarter' for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 153

• Message text: VAT date is activated. Use 'Reporting Quarter' for selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI153 - VAT date is activated. Use 'Reporting Quarter' for selection ?

  The SAP error message IDFI153, which states "VAT date is activated. Use 'Reporting Quarter' for selection," typically occurs in the context of VAT reporting and indicates that the system is expecting a specific selection criterion related to the VAT date.
  Cause:
  This error usually arises when:
  
  The VAT date is activated in the system settings, which means that the system requires the reporting to be based on the VAT date rather than other date types.
  The user is trying to execute a report or transaction that does not comply with the requirement to use the 'Reporting Quarter' for selection criteria.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Criteria: Ensure that you are using the 'Reporting Quarter' as the selection criterion in your report or transaction. This may involve adjusting the parameters you are entering.
  
  
  Review Configuration: If you are responsible for system configuration, check the settings related to VAT reporting in the SAP system. Ensure that the VAT date settings are correctly configured according to your business requirements.
  
  
  Use Correct Reporting Period: If you are trying to run a report for a specific period, make sure that the period aligns with the reporting quarter that is set in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to handle VAT reporting in your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on VAT reporting.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT reporting, such as S_ALR_87012357 (for VAT reports) or others that may be relevant to your reporting needs.
  User Training: Ensure that users involved in VAT reporting are trained on the correct procedures and selection criteria to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the IDFI153 error and successfully generate your VAT reports.