IDFI_VAT_PR022 - Posting parameter posting date must be in fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 022

• Message text: Posting parameter posting date must be in fiscal year &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR022 - Posting parameter posting date must be in fiscal year & ?

  The SAP error message IDFI_VAT_PR022 indicates that there is an issue with the posting date in relation to the fiscal year settings in your SAP system. This error typically occurs when you attempt to post a transaction with a posting date that falls outside the defined fiscal year or period.
  Cause:
  
  Posting Date Issue: The posting date you are trying to use is not within the allowed range of the fiscal year that is currently open in the system.
  Fiscal Year Settings: The fiscal year may be closed, or the specific period for posting may be closed in the configuration settings.
  Document Type Restrictions: Certain document types may have restrictions on the posting dates they can accept.
  
  Solution:
  
  Check Posting Date: Verify the posting date you are using. Ensure that it falls within the open fiscal year and period.
  Open Fiscal Year: If the fiscal year is closed, you may need to open it again for posting. This can be done by:
  
  Navigating to the transaction code OB52 (Maintain Fiscal Year Variants).
  Adjusting the periods to allow postings for the required dates.
  
  
  Change Posting Date: If the fiscal year cannot be opened, consider changing the posting date to a valid date within the open fiscal year.
  Document Type Configuration: Check if the document type you are using has specific restrictions on posting dates. You can review this in the configuration settings for that document type.
  Consult with Finance Team: If you are unsure about changing fiscal year settings or posting dates, consult with your finance team or SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain fiscal year variants.
  FB01: To post documents.
  FBL1N: To view vendor line items (if applicable).
  
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message.
  Documentation: Review SAP documentation on fiscal year settings and posting periods for more detailed guidance.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.