How To Fix 9J1UF_UATAX432 - Last page of last month must be less than current page

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 432

• Message text: Last page of last month must be less than current page

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX432 - Last page of last month must be less than current page ?

  The SAP error message 9J1UF_UATAX432 typically indicates an issue related to tax reporting or tax calculation in the system, specifically when dealing with the last page of the previous month in relation to the current page. This error often arises in the context of tax returns or reports where the system expects the data from the last month to be less than the current month.
  Cause:
  
  Data Entry Error: There may be incorrect data entries in the tax reporting fields for the last month or the current month.
  Configuration Issues: The system configuration for tax reporting may not be set up correctly, leading to discrepancies in expected values.
  Timing Issues: If the last month’s data has not been properly closed or finalized, it may still be affecting the current month’s calculations.
  System Bugs: There could be a bug or glitch in the SAP system that is causing this error to appear incorrectly.
  
  Solution:
  
  Review Data Entries: Check the tax reporting entries for both the last month and the current month. Ensure that the values are correct and that the last month’s total is indeed less than the current month’s total.
  Close Previous Month: Ensure that the previous month’s data has been properly closed and finalized. This may involve running specific closing transactions in SAP.
  Check Configuration: Review the configuration settings related to tax reporting in SAP. Ensure that all settings are correct and aligned with your organization’s tax reporting requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on this error message. There may be additional context or steps provided by SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have more insights or access to logs that can help diagnose the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or correcting tax data (e.g., FB60 for vendor invoices, FBL1N for vendor line items).
  User Forums: Engage with SAP user forums or communities where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.