How To Fix IDFI_VAT_PR004 - Select only one fiscal year

IDFI_VAT_PR004 - Overview

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 004

• Message text: Select only one fiscal year

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

IDFI_VAT_PR004 - Details

• The SAP error message IDFI_VAT_PR004, which states "Select only one fiscal year," typically occurs when a user attempts to execute a report or transaction that requires a single fiscal year to be selected, but multiple fiscal years have been chosen instead. This error is common in financial reporting and VAT-related transactions.
  
  Cause:
  The primary cause of this error is the selection of multiple fiscal years in a report or transaction that is designed to process data for only one fiscal year at a time. This can happen if:
  
  The user inadvertently selects multiple years from a dropdown or selection screen.
  The system is configured to allow multiple selections, but the specific transaction or report does not support it.
  
  
  Solution:
  To resolve the IDFI_VAT_PR004 error, follow these steps:
  
  Review Your Selections: Go back to the selection screen of the report or transaction where the error occurred.
  Select a Single Fiscal Year: Ensure that you only select one fiscal year.