How To Fix 9J1UFDI330 - Different document dates (&1 and &2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 330

• Message text: Different document dates (&1 and &2).

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 9J1UFDI330 - Different document dates (&1 and &2). ?

  The SAP error message 9J1UFDI330 indicates that there is a discrepancy between two document dates in a financial transaction or document processing. Specifically, it points out that the document dates (&1 and &2) are different, which can lead to inconsistencies in financial reporting and processing.
  Cause:
  The error typically arises in scenarios such as:
  
  Posting a document with a date that does not match the expected date range for the transaction.
  Attempting to process a document that has been modified or has a date that falls outside of the allowed posting periods.
  Differences in document dates when trying to reconcile or match documents in financial transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Dates: Review the document dates in question (&1 and &2) to understand why they differ. Ensure that the dates are correct and align with your business processes.
  
  
  Adjust Dates: If the dates are incorrect, you may need to adjust the document date of one of the documents to ensure they match. This can often be done in the document entry screen or through a document change transaction.
  
  
  Posting Periods: Verify that the posting periods are open for the dates you are trying to use. If the posting period is closed, you may need to open it or use a different date.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific guidelines on handling document dates and posting periods.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or changing document dates, such as FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to change document dates or posting periods, as restrictions may lead to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.