How To Fix IDFI_VAT_PR190 - Choose one tax reporting date range only

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 190

• Message text: Choose one tax reporting date range only

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR190 - Choose one tax reporting date range only ?

  The SAP error message IDFI_VAT_PR190, which states "Choose one tax reporting date range only," typically occurs during the VAT reporting process when the user attempts to select multiple date ranges for tax reporting. This error is common in the context of generating VAT reports or during the execution of VAT-related transactions.
  Cause:
  The primary cause of this error is that the system requires a single date range for the VAT reporting process. When users attempt to select multiple date ranges, the system cannot process the request, leading to this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select a Single Date Range: Ensure that you are only selecting one date range for the VAT report. Review the selection criteria and modify it to include only one date range.
  
  
  Check Report Parameters: If you are using a custom report or transaction, verify the parameters being passed to ensure that only one date range is specified.
  
  
  Review Documentation: Consult the SAP documentation or help files related to VAT reporting to understand the expected input parameters and constraints.
  
  
  Test with Different Date Ranges: If you are unsure which date range to select, try running the report with different single date ranges to identify if the issue persists.
  
  
  Consult with SAP Support: If the problem continues after ensuring that only one date range is selected, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to VAT reporting, such as S_PL0_09000114 (for VAT return) or S_PL0_09000115 (for VAT report).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to execute VAT reporting transactions.
  
  By following these steps, you should be able to resolve the IDFI_VAT_PR190 error and successfully generate your VAT reports.