How To Fix IDFI_VAT_PR192 - Upper 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: 192

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

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_PR192 - Upper limit of tax reporting date range must be equal to &1 ?

  The SAP error message IDFI_VAT_PR192 indicates that there is an issue with the tax reporting date range in your VAT reporting configuration. Specifically, the error states that the upper limit of the tax reporting date range must be equal to a specified value (&1). This typically occurs when the date range set for tax reporting does not align with the expected parameters defined in the system.
  Cause:
  
  Incorrect Date Range Configuration: The date range for tax reporting may have been set incorrectly, either manually or through a configuration error.
  System Settings: The system may have specific settings or requirements for the date range that are not being met.
  Data Entry Error: There may have been a mistake in entering the date range values, leading to a mismatch.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for VAT reporting in your SAP system.
  Verify the date range settings and ensure that the upper limit matches the expected value (&1).
  
  
  
  Adjust Date Range:
  
  If the upper limit is incorrect, adjust it to match the required value.
  Ensure that both the start and end dates of the reporting period are correctly set.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources for VAT reporting to understand the requirements for date ranges.
  Look for any specific notes or guidelines related to the error message IDFI_VAT_PR192.
  
  
  
  Test Changes:
  
  After making adjustments, run the VAT report again to see if the error persists.
  Ensure that the changes made do not affect other reporting functionalities.
  
  
  
  Consult SAP Support:
  
  If the issue continues after making the necessary adjustments, consider reaching out to SAP support for further assistance.
  Provide them with details of the error message and the steps you have taken to resolve it.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Look for discussions in SAP community forums where other users may have encountered and resolved similar issues.
  Documentation: Review the SAP Help Portal for information on VAT reporting and date range configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDFI_VAT_PR192 error message in your SAP system.