How To Fix 9J1UFDI515 - The source document &3 posting date &1 not in the tax reporting period &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 515

• Message text: The source document &3 posting date &1 not in the tax reporting period &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 9J1UFDI515 - The source document &3 posting date &1 not in the tax reporting period &2 ?

  The SAP error message 9J1UFDI515 indicates that there is an issue with the posting date of a source document not falling within the defined tax reporting period. This error typically arises during the tax reporting process when the system checks whether the posting date of a document is valid for the specified tax reporting period.
  Cause:
  
  Posting Date Issue: The posting date of the document (indicated as &1 in the error message) is outside the range of the tax reporting period (indicated as &2).
  Tax Reporting Period Configuration: The tax reporting periods may not be correctly configured in the system, leading to discrepancies between the document dates and the allowed reporting periods.
  Document Entry Error: The document may have been entered with an incorrect date, or it may have been posted after the tax reporting period has closed.
  
  Solution:
  
  Check Posting Date: Review the posting date of the source document. Ensure that it falls within the defined tax reporting period.
  Adjust Document Date: If the posting date is incorrect, you may need to adjust the document date to fall within the valid tax reporting period.
  Review Tax Reporting Periods: Check the configuration of tax reporting periods in the system. Ensure that the periods are set up correctly and that the document's posting date aligns with these periods.
  Reopen Tax Reporting Period: If necessary, consider reopening the tax reporting period to allow for the posting of the document, but be cautious as this may have implications for other transactions.
  Consult with Finance Team: If you are unsure about the correct posting date or the implications of changing it, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain posting periods) or S_ALR_87012357 (to view tax reporting periods) to check and adjust settings.
  Documentation: Refer to SAP documentation or help resources for detailed instructions on managing tax reporting periods and handling posting date issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to documents or tax reporting configurations.
  
  By following these steps, you should be able to resolve the error and ensure that your documents are correctly aligned with the tax reporting periods.