Message type: E = Error
Message class: IDFIHU - FI Developments for Hungary
Message number: 181
Message text: #Tax Reporting Date# function is not active for company code &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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.
The SAP error message IDFIHU181 indicates that the "Tax Reporting Date" function is not active for the specified company code. This error typically arises when trying to perform tax reporting activities in SAP, and it suggests that the necessary configuration for tax reporting is not set up for the company code in question.
Cause: Inactive Functionality: The Tax Reporting Date function may not be activated in the system for the specified company code.
Configuration Issues: The company code may not be properly configured to handle tax reporting, which could include missing settings in the Financial Accounting (FI) module. Authorization Issues: The user may not have the necessary authorizations to access or modify tax reporting settings.
Solution: To resolve this error, you can follow these steps: Activate the Tax Reporting Date Function: Go to the SAP Customizing Implementation Guide (IMG). Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Activate Tax
Get instant SAP help. Sign up for our Free Essentials Plan.
IDFIHU180 Tax Code Selection: invoices may not be fully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIHU179 Enter only positive values
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIHU182 If you do not select #Timestamp sel.#, do not enter the date of TaxReturn
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIHU183 If you select #Timestamp sel.#, you must also enter the date of TaxReturn
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.