How To Fix IDFI_VAT_PR022 - Posting parameter posting date must be in fiscal year &

IDFI_VAT_PR022 - Overview

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 022

• Message text: Posting parameter posting date must be in fiscal year &

Self-Explanatory Message

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IDFI_VAT_PR022 - Details

• The SAP error message IDFI_VAT_PR022 indicates that there is an issue with the posting date in relation to the fiscal year settings in your SAP system. This error typically occurs when you attempt to post a transaction with a posting date that falls outside the defined fiscal year or period.
  
  Cause:
  
  Posting Date Issue: The posting date you are trying to use is not within the allowed range of the fiscal year that is currently open in the system.
  Fiscal Year Settings: The fiscal year may be closed, or the specific period for posting may be closed in the configuration settings.
  Document Type Restrictions: Certain document types may have restrictions on the posting dates they can accept.
  
  
  Solution:
  
  Check Posting Date: Verify the posting date you are using. Ensure that it falls within the open fiscal year and period.
  Open Fiscal Year: If the fiscal year is closed, you may need to open it again for posting.