How To Fix 9J1UFDI540 - Posting date of &1 will be in tax reporting period &2

9J1UFDI540 - Overview

• Message type: E = Error

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

• Message number: 540

• Message text: Posting date of &1 will be in tax reporting period &2

What causes this issue?

You can only create a Tax Invoice of type CM4 if its reporting period is
later than the date of the incoming XML file.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI540 - Details

• The SAP error message 9J1UFDI540 indicates that the posting date of a document is falling within a tax reporting period that is closed or not open for posting. This typically occurs when you attempt to post a financial document (like an invoice or journal entry) with a posting date that is outside the allowed range for the current tax reporting period.
  
  Cause:
  
  Closed Tax Reporting Period: The tax reporting period for the specified posting date is closed, meaning that no further postings can be made for that period.
  Incorrect Posting Date: The posting date of the document is set to a date that does not align with the open periods defined in the system.
  
  Configuration Issues: There may be configuration settings in the financial module that restrict postings to certain periods.
  
  
  Solution:
  
  Change Posting Date: Adjust the posting date of the document to a date that falls within an open tax reporting period.
  Open the Tax Reporting