How To Fix /PM0/ABP_BCTAX_MSG112 - Enter end date for validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCTAX_MSG -

• Message number: 112

• Message text: Enter end date for validity period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCTAX_MSG112 - Enter end date for validity period ?

  The SAP error message /PM0/ABP_BCTAX_MSG112 indicating "Enter end date for validity period" typically arises in the context of managing tax-related data in SAP, particularly when dealing with tax codes, tax rates, or tax jurisdiction data. This error suggests that a required end date for a validity period has not been provided, which is necessary for the system to process the tax information correctly.
  Cause:
  
  Missing End Date: The most common cause of this error is that the user has not entered an end date for a validity period in a tax-related configuration or transaction.
  Incorrect Data Entry: The end date may have been inadvertently left blank or not filled in during the data entry process.
  System Configuration: There may be a configuration issue in the tax settings that requires an end date to be specified for certain tax records.
  
  Solution:
  
  Enter End Date: Navigate to the relevant transaction or configuration screen where the error occurred and ensure that you enter a valid end date for the validity period. This is typically done in the tax code or tax rate maintenance screens.
  Check Validity Periods: Review the validity periods for the tax codes or rates you are working with to ensure that both start and end dates are correctly defined.
  Consult Documentation: If you are unsure about the required dates or the format, refer to the SAP documentation or help resources related to tax configuration.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings for tax management to ensure that all required fields are properly set up.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OBYZ (for tax codes) or OB40 (for tax rates) to manage tax-related data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to tax configurations, as restrictions may prevent you from entering required data.
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs and that the tax calculations are functioning as expected.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.