How To Fix IDFIES008 - Select Document date, Posting Date or Tax Reporting Date


IDFIES008 - Overview

  • Message type: E = Error

  • Message class: IDFIES - Message Class for Spain

  • Message number: 008

  • Message text: Select Document date, Posting Date or Tax Reporting Date

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  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


IDFIES008 - Details

  • The SAP error message IDFIES008 typically occurs when a user attempts to execute a transaction that requires a date input, but none of the required date fields (Document date, Posting date, or Tax Reporting date) have been filled in. This error is common in various SAP modules, particularly in financial transactions.
    
    Cause: The error is triggered when: The user has not entered any of the required date fields. The entered dates are invalid or not in the correct format. The system settings or configurations do not allow for the transaction to proceed without these dates.
    Solution: To resolve the IDFIES008 error, follow these steps: Check Required Fields: Ensure that at least one of the following date fields is filled in: Document Date Posting Date Tax Reporting Date Enter Valid Dates: Make sure that the dates entered are valid and in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings). Review Transaction Settings: If you are using a custom transaction or

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