How To Fix IDFISK037 - For selected Statement Date is Tax reporting date empty.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFISK -

  • Message number: 037

  • Message text: For selected Statement Date is Tax reporting date empty.

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDFISK037 - For selected Statement Date is Tax reporting date empty. ?

    The SAP error message IDFISK037, which states "For selected Statement Date is Tax reporting date empty," typically occurs in the context of tax reporting or financial statements within the SAP system. This error indicates that the system is unable to find a valid tax reporting date for the selected statement date, which is necessary for generating tax-related reports or processing transactions.

    Cause:

    1. Missing Tax Reporting Date: The primary cause of this error is that the tax reporting date has not been defined or is missing for the selected statement date in the system.
    2. Configuration Issues: There may be issues with the configuration settings related to tax reporting in the SAP system.
    3. Data Entry Errors: Incorrect or incomplete data entry when setting up tax reporting periods or related master data.
    4. Period Closing: The period for which the statement date is being selected may be closed, and no tax reporting date is available for that period.

    Solution:

    1. Check Tax Reporting Configuration:

      • Navigate to the configuration settings for tax reporting in SAP (usually found in the Financial Accounting module).
      • Ensure that the tax reporting dates are correctly defined for the relevant periods.
    2. Define Tax Reporting Dates:

      • If the tax reporting date is missing, you may need to define it. This can typically be done in the configuration settings under the tax reporting section.
      • Ensure that the tax reporting date corresponds to the statement date you are trying to use.
    3. Review Master Data:

      • Check the master data for the relevant accounts or entities to ensure that all necessary information is filled out correctly, including tax reporting dates.
    4. Check Period Status:

      • Verify if the period for the selected statement date is open for posting. If the period is closed, you may need to reopen it or select a different date.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling tax reporting dates and related configurations.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining tax reporting periods) or OBD2 (for tax configuration).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to resolve the IDFISK037 error and ensure that the tax reporting dates are correctly set up in your SAP system.

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