How To Fix IDFI_VAT_PR191 - Lower limit of tax reporting date range must be equal to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 191

• Message text: Lower limit of tax reporting date range must be equal to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR191 - Lower limit of tax reporting date range must be equal to &1 ?

  The SAP error message IDFI_VAT_PR191, which states "Lower limit of tax reporting date range must be equal to &1," typically occurs during the VAT reporting process in SAP. This error indicates that the lower limit of the date range you are trying to set for tax reporting does not match the expected date, which is specified as &1 in the error message.
  Cause:
  
  Incorrect Date Range: The lower limit of the date range you are trying to set for the VAT report does not match the required date. This could happen if you are trying to report for a period that is not aligned with the fiscal calendar or if there are discrepancies in the date settings.
  Configuration Issues: There may be configuration issues in the VAT reporting settings or in the fiscal year variant that affect the allowable date ranges.
  Data Entry Errors: Manual entry errors when specifying the date range for the VAT report.
  
  Solution:
  
  Check Date Range: Verify the date range you are entering for the VAT report. Ensure that the lower limit matches the expected date (the date indicated by &1 in the error message).
  Review Fiscal Year Settings: Check the fiscal year variant settings in your SAP system to ensure that the date ranges for VAT reporting are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the correct date ranges for VAT reporting.
  Adjust Reporting Period: If necessary, adjust the reporting period to align with the fiscal calendar and ensure that the lower limit matches the required date.
  Contact 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.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT reporting, such as S_ALR_87012357 for VAT reports.
  User Manuals: Review user manuals or training materials related to VAT reporting in SAP for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.