How To Fix 9J1UF_TP018 - Wrong last date of correction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_TP - Transfer pricing Ukraine

  • Message number: 018

  • Message text: Wrong last date of correction

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_TP018 - Wrong last date of correction ?

    The SAP error message 9J1UF_TP018: Wrong last date of correction typically occurs in the context of time management or payroll processing within the SAP system. This error indicates that there is an issue with the last date of correction for a time evaluation or payroll run, which may not align with the expected or valid dates in the system.

    Causes:

    1. Incorrect Date Configuration: The last date of correction may have been set incorrectly in the system configuration.
    2. Data Entry Errors: Manual entries for time data or payroll corrections may have been input with invalid dates.
    3. System Settings: The system settings for time evaluation or payroll processing may not be aligned with the actual data.
    4. Missing or Incomplete Data: Required data for the correction process may be missing or incomplete, leading to inconsistencies.

    Solutions:

    1. Check Configuration Settings:

      • Review the configuration settings for time management and payroll to ensure that the last date of correction is set correctly.
      • Navigate to the relevant configuration areas in SAP (e.g., SPRO) and verify the settings.
    2. Validate Data Entries:

      • Check the entries for time data and payroll corrections to ensure that all dates are valid and correctly formatted.
      • Look for any discrepancies in the dates entered and correct them as necessary.
    3. Review Time Evaluation Results:

      • If the error occurs during time evaluation, review the results of the time evaluation run to identify any anomalies or issues with the dates.
      • Re-run the time evaluation if necessary after correcting any identified issues.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PT60 (Time Evaluation), and PC00_MXX_CALC (Payroll Processing) to navigate through the system effectively.
    • SAP Notes: Search for SAP Notes related to error message 9J1UF_TP018 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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