IDFI_VAT_PR082 - Enter PR start date and PR end date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 082

• Message text: Enter PR start date and PR end date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR082 - Enter PR start date and PR end date ?

  The SAP error message IDFI_VAT_PR082, which states "Enter PR start date and PR end date," typically occurs in the context of processing VAT (Value Added Tax) returns or reports in SAP. This error indicates that the system requires the user to input both the start and end dates for the reporting period (PR) before proceeding.
  Cause:
  
  Missing Dates: The most common cause of this error is that the user has not entered the required start and end dates for the VAT reporting period.
  Incorrect Configuration: There may be issues with the configuration of the VAT reporting settings in the system.
  User Input Error: The user may have overlooked the fields for entering the dates or may have entered them incorrectly.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Enter Dates:
  
  Navigate to the relevant transaction or screen where the VAT report is being generated.
  Locate the fields for the PR start date and PR end date.
  Enter the appropriate start and end dates for the reporting period you wish to process.
  
  
  
  Check Date Format:
  
  Ensure that the dates are entered in the correct format as required by your SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  
  Review Configuration:
  
  If the error persists, check the configuration settings for VAT reporting in your SAP system. Ensure that all necessary parameters are set correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on VAT reporting and the specific requirements for entering dates.
  
  
  
  User Training:
  
  If this error is frequently encountered, consider providing additional training for users on how to properly enter data for VAT reporting.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to VAT reporting, such as S_ALR_87012357 (VAT Report) or F.01 (Financial Statement).
  SAP Notes: Check SAP Notes for any known issues or patches related to VAT reporting that may address this error.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the required dates are entered correctly and reviewing the configuration settings, you should be able to resolve the IDFI_VAT_PR082 error effectively.