How To Fix J_1IG_MSGS035 - Tax Reporting Date for JV Posting Cannot be Blank

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 035

• Message text: Tax Reporting Date for JV Posting Cannot be Blank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS035 - Tax Reporting Date for JV Posting Cannot be Blank ?

  The SAP error message J_1IG_MSGS035: Tax Reporting Date for JV Posting Cannot be Blank typically occurs in the context of Brazilian tax reporting, particularly when dealing with Journal Vouchers (JV) in the SAP system. This error indicates that the system requires a tax reporting date to be specified for the journal entry, and it cannot proceed without this information.
  Cause:
  The error is caused by the absence of a tax reporting date in the journal voucher entry. In Brazil, tax reporting is a critical aspect of financial transactions, and the system mandates that every journal entry must have a corresponding tax reporting date to ensure compliance with local tax regulations.
  Solution:
  To resolve this error, you need to ensure that the tax reporting date is filled in when creating or posting the journal voucher. Here are the steps to do this:
  
  
  Access the Journal Voucher Entry:
  
  Go to the transaction code used for creating or posting journal vouchers (e.g., FB50, FB01, etc.).
  
  
  
  Check the Tax Reporting Date Field:
  
  Look for the field labeled "Tax Reporting Date" or similar in the entry screen. This field may be located in the header or line item details, depending on your configuration.
  
  
  
  Enter the Tax Reporting Date:
  
  Input the appropriate tax reporting date. This date should correspond to the period in which the transaction is being reported for tax purposes.
  
  
  
  Save or Post the Entry:
  
  After entering the tax reporting date, try to save or post the journal voucher again.
  
  
  
  Review Configuration (if necessary):
  
  If the issue persists, check the configuration settings related to tax reporting in your SAP system. Ensure that the tax reporting date is set as a mandatory field for journal vouchers.
  
  
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes related to tax reporting in Brazil for any updates or specific configurations that may be required.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter tax reporting dates in journal vouchers.
  Training and Support: If users are frequently encountering this error, consider providing training on the importance of tax reporting dates and how to enter them correctly in the system.
  
  By following these steps, you should be able to resolve the error and successfully post your journal voucher.