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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 516
Message text: The tax document &3 posting date &1 not in the tax reporting period &2
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9J1UFDI516
- The tax document &3 posting date &1 not in the tax reporting period &2 ?The SAP error message 9J1UFDI516 indicates that there is a mismatch between the posting date of a tax document and the defined tax reporting period. Specifically, the error states that the posting date of the tax document is not within the allowed range of the specified tax reporting period.
Cause:
- Posting Date Issue: The posting date of the tax document falls outside the defined tax reporting period. This can happen if the document was posted after the reporting period has closed or before it has opened.
- Configuration Settings: The tax reporting periods may not be correctly configured in the system, leading to discrepancies.
- Document Date vs. Posting Date: Sometimes, the document date and posting date may be confused, leading to incorrect entries.
Solution:
- Check Posting Date: Verify the posting date of the tax document. Ensure that it falls within the defined tax reporting period.
- Adjust Reporting Period: If necessary, adjust the tax reporting period settings in the SAP system to include the posting date of the document.
- Repost Document: If the document was posted incorrectly, consider reversing the document and reposting it with the correct date.
- Consult Configuration: Review the configuration settings for tax reporting periods in the SAP system. Ensure that they are set up correctly according to your business requirements.
- Use Transaction Codes: You can use transaction codes like OB29 (for defining tax reporting periods) to check and modify the settings.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.
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