How To Fix 9J1UFDI517 - The tax doc. &3 posting date &1 not exceed the tax reporting period &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 517

• Message text: The tax doc. &3 posting date &1 not exceed the tax reporting period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI517 - The tax doc. &3 posting date &1 not exceed the tax reporting period &2 ?

  The SAP error message 9J1UFDI517 indicates that there is an issue with the posting date of a tax document in relation to the defined tax reporting period. Specifically, the error states that the posting date of the tax document does not fall within the allowed range of the tax reporting period.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Posting Date Outside Reporting Period: The posting date of the tax document is set to a date that is outside the defined tax reporting period.
  Incorrect Configuration: The tax reporting periods may not be configured correctly in the system, leading to discrepancies between the posting date and the allowed reporting period.
  Document Date Issues: The document date may also be set incorrectly, which can affect the posting date and lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Date:
  
  Verify the posting date of the tax document. Ensure that it falls within the defined tax reporting period.
  If the posting date is incorrect, adjust it to a valid date within the reporting period.
  
  
  
  Review Tax Reporting Period Configuration:
  
  Go to the configuration settings for tax reporting periods in SAP (usually found in the Financial Accounting (FI) module).
  Ensure that the reporting periods are set up correctly and that the current date falls within an open reporting period.
  
  
  
  Adjust Document Date:
  
  If the document date is causing the issue, consider adjusting it to ensure it aligns with the posting date and the reporting period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct dates or configurations, consult with your finance or accounting team to ensure compliance with tax reporting requirements.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like OB52 to check and adjust the posting periods if necessary.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to tax reporting and posting periods for more detailed information on configuration and best practices.
  Testing: After making adjustments, test the posting again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.