Error: The valid-from data of the tax rate cannot be transferred.
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 404
Message text: Error: The valid-from data of the tax rate cannot be transferred.
What causes this issue?
The valid-from date of the tax percentage is set automatically and
internally from the tax date (here: &V3&). It is not possible to be
transferred externally during posting.
In this case, a valid-from date (&V2&) is however transferred for a
posting in company code &V1&.
System Response
Error message
How to fix this error?
The program that post has to be changed.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
>5403 &1 Doc.(s) in contract &2 directly written-off without contract assignmnt
>5402 &1 Document(s) directly written-off in currency &2, contract &3.
>5405 Account key &1 not allowed for tax code &2 company code &3.
>5406 Posting with cash discount and tax country &1 not possible
