How To Fix IDFISK002 - Define time range for VAT return

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFISK -

• Message number: 002

• Message text: Define time range for VAT return

What causes this issue?

You must maintain the periodicity of the VAT return, whether it should
be monthly or quarterly.

System Response

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

How to fix this error?

Maintain the relevant settings for in Customizing for Financial
Accounting, under General Ledger Accounting -> Business Transactions ->
Closing-> Report-> Electronic Communication with Authorities ->
<DS:SIMG.FOT_V_FOTETAXC>Make Settings for Electronic Communication with
Authorities</>.

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 IDFISK002 - Define time range for VAT return ?

  The SAP error message IDFISK002, which states "Define time range for VAT return," typically occurs when the system requires a specific time range to be defined for generating VAT returns. This error is often encountered in the context of financial reporting and tax compliance within the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Time Range: The user has not specified a time range (start and end dates) for the VAT return.
  Incorrect Configuration: The configuration settings for VAT returns may not be properly set up in the system.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  To resolve the IDFISK002 error, you can follow these steps:
  
  
  Define Time Range:
  
  Navigate to the transaction or report where you are trying to generate the VAT return.
  Look for fields labeled "Start Date" and "End Date" or similar.
  Enter the appropriate date range for the VAT return you wish to generate.
  
  
  
  Check Configuration:
  
  Ensure that the VAT return configuration is correctly set up in the system. This can typically be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Tax on Sales/Purchases > VAT Return.
  Verify that the necessary settings for the VAT return are in place, including the definition of tax types and reporting periods.
  
  
  
  Review User Input:
  
  Double-check that all required fields are filled out correctly and that there are no typos or formatting issues in the date fields.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct date range or configuration settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to generate the VAT return again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to VAT returns in SAP include:
  
  S_ALR_87012357: VAT Return
  F.01: Financial Statement
  F.5: VAT Return (for specific countries)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to VAT return processing.
  
  
  User Roles: Ensure that the user has the appropriate permissions to access and generate VAT returns in the system.
  
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.