How To Fix 9J1UFDI084 - Could not determine fiscal period for company code &1 on date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 084

• Message text: Could not determine fiscal period for company code &1 on date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI084 - Could not determine fiscal period for company code &1 on date &2 ?

  The SAP error message 9J1UFDI084 indicates that the system could not determine the fiscal period for a specified company code on a given date. This error typically arises during financial transactions or postings when the system is unable to find the relevant fiscal period settings for the specified date.
  Causes:
  
  Missing Fiscal Year Variant: The fiscal year variant for the company code may not be defined or may not be correctly assigned.
  Incorrect Date: The date provided may fall outside the defined fiscal periods for the company code.
  Closed Periods: The fiscal period for the specified date may be closed, meaning that no transactions can be posted to that period.
  Configuration Issues: There may be configuration issues in the financial settings related to the fiscal year or periods.
  Company Code Not Active: The company code may not be active or may not have been properly set up in the system.
  
  Solutions:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings in SAP (Transaction Code: OB29) and verify that the fiscal year variant is correctly defined and assigned to the company code.
  
  
  
  Verify Fiscal Periods:
  
  Check the defined fiscal periods for the company code (Transaction Code: OB52). Ensure that the date in question falls within an open fiscal period.
  If the period is closed, you may need to open it temporarily for the transaction or adjust the posting date.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is active and properly configured. Check the settings in the company code configuration (Transaction Code: OX02).
  
  
  
  Adjust Posting Date:
  
  If the date is incorrect, consider changing the posting date to a valid open period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the fiscal period determination.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB29: Define fiscal year variant.
  OB52: Open and close posting periods.
  OX02: Company code settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user has the necessary authorizations to perform the actions required to resolve the issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.