How To Fix 9J1UFDI184 - Reporting month of Tax Invoice cannot be higher than that of Corrective T

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: Reporting month of Tax Invoice cannot be higher than that of Corrective T

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI184 - Reporting month of Tax Invoice cannot be higher than that of Corrective T ?

  The SAP error message 9J1UFDI184 indicates that there is an issue with the reporting month of a tax invoice in relation to a corrective transaction. Specifically, the error states that the reporting month of the tax invoice cannot be higher than that of the corrective transaction. This typically occurs in the context of tax reporting and invoice corrections.
  Cause:
  
  Incorrect Reporting Month: The reporting month of the tax invoice you are trying to process is later than the month of the corrective transaction. This is not allowed because corrective transactions should always refer back to the original transaction month.
  Data Entry Error: There may have been a mistake in entering the reporting month for the tax invoice or the corrective transaction.
  System Configuration: There could be a configuration issue in the SAP system that is not allowing the correct processing of tax invoices and corrective transactions.
  
  Solution:
  
  Check Reporting Months: Verify the reporting month of both the tax invoice and the corrective transaction. Ensure that the reporting month of the tax invoice is not later than that of the corrective transaction.
  Adjust the Reporting Month: If the reporting month of the tax invoice is incorrect, adjust it to a valid month that is equal to or earlier than the month of the corrective transaction.
  Review Transaction Data: Look into the details of both the tax invoice and the corrective transaction to ensure all data is accurate and consistent.
  Consult Documentation: Refer to SAP documentation or guidelines related to tax invoice processing and corrective transactions for any specific rules or configurations that may apply.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with tax invoices and corrections, such as FB60 (Enter Incoming Invoices) or FB65 (Enter Outgoing Invoices).
  Tax Compliance: Ensure that your processes comply with local tax regulations, as these can affect how invoices and corrections are handled in the system.
  
  By following these steps, you should be able to resolve the error and ensure proper processing of tax invoices and corrective transactions in SAP.