E1: 43: Unable to Post Matched Voucher Due to Tax Area Invalid (Error 0272) when Using Future Invoice Date and G/L Date (Doc ID 2774227.1)

Last updated on NOVEMBER 22, 2022

Applies to:

Symptoms

An invoice was entered using the Invoice Date of April 27, 2027 when a matched voucher was created (P4314). April 27, 2027 is six years into the future. This voucher was matched and paid and subsequently voided when the user discovered that the invoice date was entered incorrectly. However, when attempting to void the voucher, two errors generate: 

Errors generated when trying to void the voucher:

Delete Invalid for this Voucher/Invoice       (Error 0415)
At least one voucher could not be voided  (Error 3512)

Therefore, Document 2540011.1 - E1: 43: Errors “At least one voucher could not be voided” (Error ID 3512) and “Delete Invalid for this Voucher/Invoice” (Error ID 0415) During Voucher Reversal (P0411/P4314), was followed. However, when the user attempted to post the batch, a new error was displayed indicating:

0272 - Error: Tax Area Invalid

CAUSE .. . . The tax area does not exist in the Tax Area Master file (F4008). A tax area having an effective date prior to the tax point date (service date) must exist in the Tax Area file.

RESOLUTION. . Change the service date if applicable or change the tax area to a valid tax area.
NOTE: The service date is not applicable in certain circumstances. For example;Supplier Master, Customer Master and Business Unit Revisions.

Cause

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