How To Fix 9J1UF_TP107 - Incorrect boundary date of giving the notification to the tax office

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 107

• Message text: Incorrect boundary date of giving the notification to the tax office

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP107 - Incorrect boundary date of giving the notification to the tax office ?

  The SAP error message 9J1UF_TP107 indicates that there is an issue with the boundary date for notifying the tax office regarding a specific transaction or event. This error typically arises in the context of tax reporting and compliance within the SAP system, particularly when dealing with tax notifications or submissions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Date Configuration: The boundary date set in the system for tax notifications does not align with the required date range or is outside the permissible limits defined by tax regulations.
  Data Entry Errors: There may be incorrect or incomplete data entered in the relevant fields, leading to a mismatch in expected dates.
  System Settings: The configuration settings in the SAP system for tax reporting may not be correctly set up, leading to discrepancies in date validation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Date Configuration:
  
  Review the boundary date settings in the SAP system. Ensure that the dates are set correctly according to the tax office requirements.
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting or Tax Management modules) and verify the date ranges.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction or notification that triggered the error. Ensure that all date fields are filled out correctly and that they fall within the acceptable range.
  If necessary, correct any erroneous entries and attempt to process the notification again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to tax reporting and notifications. This may provide insights into the correct configuration and any updates or changes that may have been made.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. They may provide specific guidance based on the version of SAP you are using and any recent updates or patches.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  Tax Compliance Regulations: Familiarize yourself with the local tax compliance regulations that may affect the boundary dates for notifications. This can help ensure that your SAP configuration aligns with legal requirements.
  User Forums and Communities: Engage with SAP user communities or forums where other users may have encountered similar issues. They may share their experiences and solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.