How To Fix /PRA/TAX_ND010 - From and "To" dates are not required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_ND -

• Message number: 010

• Message text: From and "To" dates are not required

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/TAX_ND010 - From and "To" dates are not required ?

  The SAP error message /PRA/TAX_ND010 From and "To" dates are not required typically occurs in the context of tax reporting or tax-related transactions in SAP, particularly when dealing with tax determination or tax reporting processes. This error indicates that the system is expecting a specific configuration or input regarding date fields that are not required for the operation being performed.
  Cause:
  
  Incorrect Input: The error may arise if the user is trying to enter "From" and "To" dates in a transaction or report where these fields are not necessary.
  Configuration Issue: The system configuration may not require date ranges for the specific tax reporting or processing scenario being executed.
  Transaction Type: The transaction or report being executed may not support date ranges, leading to this error when dates are provided.
  
  Solution:
  
  Remove Date Inputs: If you are entering "From" and "To" dates in the relevant fields, try removing them and executing the transaction again.
  Check Configuration: Review the configuration settings for the tax reporting or processing module in SAP. Ensure that the settings align with the requirements of the transaction you are attempting to execute.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the expected input parameters.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to handle it.
  Transaction Codes: Familiarize yourself with the transaction codes related to tax reporting in your SAP system, as they may have specific requirements or limitations.
  User Training: Ensure that users involved in tax reporting are adequately trained on the system's requirements and the specific fields that need to be filled out.
  
  By following these steps, you should be able to resolve the error and proceed with your tax-related transactions in SAP.