Please maintain your VAT date settings for Company Code &

What causes this issue?

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

System Response

How to fix this error?

Select which dates to use as the VAT posting and reporting dates for
this Company Code in the
<DS:SIMG.J_3RF_VATDATEV>Maintain VAT Dates</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.