How To Fix IDFIIT025 - Enter either a posting date or a tax reporting date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIIT - Messages for FI Reporting Italy

• Message number: 025

• Message text: Enter either a posting date or a tax reporting date

What causes this issue?

Within section <ZK>Ouput Lists</> on the selection screen, you have
selected the <ZK>Balance per company code</> check box to update the
progressive total, but you did not enter neither a posting date nor a
tax reporting date.

System Response

The system cannot run the report.

How to fix this error?

In order to update the progressive total, you must enter either a
posting date in section <ZK>General selections</> or a tax reporting
date in section <ZK>Further selections</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIIT025 - Enter either a posting date or a tax reporting date ?

  The SAP error message IDFIIT025, which states "Enter either a posting date or a tax reporting date," typically occurs in the context of financial transactions, particularly when dealing with tax reporting or posting in the SAP system. This error indicates that the system requires either a posting date or a tax reporting date to proceed with the transaction.
  Cause:
  
  Missing Dates: The most common cause of this error is that neither the posting date nor the tax reporting date has been entered in the relevant fields of the transaction.
  Incorrect Configuration: There may be configuration issues in the financial module that require specific date entries for certain transactions.
  User Input Error: Users may inadvertently skip entering one of the required dates when processing a transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter a Posting Date: 
  
  Ensure that you enter a valid posting date in the designated field. The posting date is typically the date on which the transaction is recorded in the financial books.
  
  
  
  Enter a Tax Reporting Date: 
  
  If applicable, you can also enter a tax reporting date. This date is used for tax purposes and may differ from the posting date.
  
  
  
  Check Configuration: 
  
  If the issue persists, check the configuration settings in the SAP system to ensure that the required fields are set up correctly. This may involve consulting with your SAP administrator or financial module expert.
  
  
  
  Review User Input: 
  
  Double-check the transaction entry to ensure that all required fields are filled out correctly and that there are no typos or omissions.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are processing.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering the correct dates in financial transactions to avoid this error in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.