IDFI_VAT_PR037 - No PPR allowed for Country &. Period type &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 037

• Message text: No PPR allowed for Country &. Period type &

What causes this issue?

Period Type customization is required.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

--> Link to period type customization.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR037 - No PPR allowed for Country &. Period type & ?

  The SAP error message IDFI_VAT_PR037 "No PPR allowed for Country &. Period type &" typically occurs in the context of VAT (Value Added Tax) reporting and processing. This error indicates that there is an issue with the configuration or settings related to the VAT reporting for a specific country and period type.
  Cause:
  
  
  Configuration Issues: The error often arises when the system is not configured to allow the Posting Period Report (PPR) for the specified country and period type. This could be due to missing or incorrect settings in the VAT configuration.
  
  
  Period Type Restrictions: The period type specified may not be valid for the country in question. For example, certain countries may have specific rules regarding the types of periods that can be used for VAT reporting.
  
  
  Master Data Issues: There may be issues with the master data related to the VAT settings for the company code or the country.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SAP configuration settings for VAT (Transaction code: SPRO).
  Navigate to the relevant section for VAT reporting and ensure that the settings for the specified country and period type are correctly configured.
  Ensure that the Posting Period Report (PPR) is allowed for the country in question.
  
  
  
  Review Period Types: 
  
  Verify the period types defined in your system and ensure that the one you are trying to use is valid for the country and complies with local regulations.
  
  
  
  Master Data Review: 
  
  Check the master data for the company code and ensure that all necessary VAT-related information is correctly maintained.
  Ensure that the VAT registration number and other relevant details are correctly entered.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to VAT reporting for the specific country to ensure compliance with local regulations.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on VAT configuration.
  Local Regulations: Be aware of local VAT regulations that may affect the configuration and reporting requirements in your country.
  Testing: After making changes, perform thorough testing to ensure that the error is resolved and that VAT reporting functions as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.