How To Fix 9J1UFDI332 - Document Date (BKPF-BLDAT) cannot be updated in Document &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 332

• Message text: Document Date (BKPF-BLDAT) cannot be updated in Document &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI332 - Document Date (BKPF-BLDAT) cannot be updated in Document &1 &2 ?

  The SAP error message 9J1UFDI332 indicates that there is an issue with updating the document date (BKPF-BLDAT) in a specific document. This error typically arises in the context of financial document processing, such as during the posting of invoices, journal entries, or other financial transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Document Status: The document may be in a status that does not allow changes to the document date. For example, if the document has already been posted or is in a closed period, the date may be locked.
  
  
  Period Closing: The fiscal period for the document date may be closed. In SAP, once a period is closed, no changes can be made to documents dated in that period.
  
  
  Authorization Issues: The user may not have the necessary authorizations to change the document date.
  
  
  Configuration Settings: There may be specific configuration settings in the system that restrict changes to the document date under certain conditions.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document. If it is already posted, you may need to reverse the document or create a new document with the correct date.
  
  
  Open Period: Ensure that the fiscal period for the document date is open. If the period is closed, you may need to reopen it (if allowed) or post the document in an open period.
  
  
  User Authorizations: Check if the user has the necessary authorizations to change the document date. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Review Configuration: Consult with your SAP configuration team to review any settings that may prevent changes to the document date. This may include settings in the financial accounting module.
  
  
  Use Transaction Codes: If applicable, use transaction codes like FB08 (to reverse a document) or FB01 (to post a new document) to handle the situation appropriately.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  SAP Help Portal: Utilize the SAP Help Portal for documentation on financial accounting and error messages.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.