How To Fix IDFIIT026 - Enter at least posting date or tax reporting date to save page number

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIIT - Messages for FI Reporting Italy

• Message number: 026

• Message text: Enter at least posting date or tax reporting date to save page number

What causes this issue?

Within section <ZK>Posting parameters</>, in the <ZK>Document numbering
frame</>, you have selected the <ZK>Save Document and Page Numbers</>
check box to update page numbering, but you did not enter at least
posting date or a tax reporting date.

System Response

The system cannot run the report.

How to fix this error?

If you want to save and update the page numbering, you must enter at
least 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 IDFIIT026 - Enter at least posting date or tax reporting date to save page number ?

  The SAP error message IDFIIT026, which states "Enter at least posting date or tax reporting date to save page number," typically occurs in the context of financial document processing, particularly when dealing with tax reporting or financial postings in SAP.
  Cause:
  This error arises when a user attempts to save a document or transaction without providing the necessary date fields. Specifically, it indicates that either the posting date or the tax reporting date has not been filled in, which are required fields for the system to process the transaction correctly.
  Solution:
  To resolve this error, you should:
  
  
  Check Required Fields: Ensure that you have filled in at least one of the following fields:
  
  Posting Date: This is the date on which the transaction is recorded in the financial books.
  Tax Reporting Date: This is the date relevant for tax reporting purposes.
  
  
  
  Enter Valid Dates: Make sure that the dates you enter are valid and fall within the acceptable range for your financial period. 
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system to ensure that the required fields are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction you are working with, as there may be additional requirements or settings that need to be adjusted.
  
  
  User Training: If this error is common among users, consider providing training or guidance on the importance of these fields and how to fill them out correctly.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter and save financial data.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.