How To Fix /PRA/P2_TAX020 - Effective To Date &1 must be End Date of Month

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/P2_TAX -

• Message number: 020

• Message text: Effective To Date &1 must be End Date of Month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/P2_TAX020 - Effective To Date &1 must be End Date of Month ?

  The SAP error message /PRA/P2_TAX020 Effective To Date &1 must be End Date of Month typically occurs in the context of tax-related configurations or data entries in the SAP system, particularly when dealing with tax rates or tax jurisdiction data. This error indicates that the "Effective To Date" you are trying to enter does not correspond to the end of a month, which is a requirement for certain tax configurations in SAP.
  Cause:
  
  Date Format Issue: The date you entered as the "Effective To Date" is not the last day of the month. For example, if you enter a date like March 15, 2023, it will trigger this error because March 31, 2023, is the last day of the month.
  Configuration Requirement: The system may be configured to require that tax rate changes or effective dates must always be set to the end of the month for consistency and reporting purposes.
  
  Solution:
  
  Change the Effective To Date: Modify the "Effective To Date" to be the last day of the month. For example, if you are trying to set an effective date for March, change it to March 31, 2023.
  Review Configuration: If you believe this requirement is not necessary for your business processes, you may need to review the configuration settings in the SAP system. This may involve consulting with your SAP Basis or configuration team to see if the requirement can be adjusted.
  Documentation: Ensure that you are following the correct procedures as outlined in your organization's documentation for entering tax-related data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OBYZ (for tax codes) or OB40 (for tax jurisdiction).
  Testing: After making changes, always test the configuration in a development or quality assurance environment before applying it to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.