SAP Knowledge Base Article - Preview

3709782 - Portugal SAF-T report generated with error - entered period can't overlap with the official tax rate period.

Symptom

Portugal SAF-T reports (Billing, E-Fatura, Integrated, Self Billing) finish with error:

  • Error message: "Entry (XX/99991231/VAT/PT/NOR): entered period can't overlap with the official tax rate period".

"XX" means the Tax Code.
"99991231" means the Valid to date.
"VAT" means the Tax Type.
"PT" means the Tax Country Region.
"NOR" means the Official Tax Code.


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Environment

SAP S/4HANA Cloud Public Edition 2602 onwards.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

saf-t, VAT, IVA, Portugal, billing, entered period overlap, official tax rate period, e-fatura, Integrated file, selfbilling, PT_SAFT_BILLING, PT_SAFT_EFATURA, PT_SAFT_INTEGRATED, PT_SAFT_SELFBILLING, entered period cannot overlap with the official tax rate period. , KBA , FI-LOC-SAF-PT , Portugal , Problem

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