How To Fix 9J1UFDI544 - Tax reporting period of negative CTI &1 is earlier than that of TI &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 544

• Message text: Tax reporting period of negative CTI &1 is earlier than that of TI &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 9J1UFDI544 - Tax reporting period of negative CTI &1 is earlier than that of TI &2 ?

  The SAP error message 9J1UFDI544 indicates that there is a discrepancy in the tax reporting periods for the negative CTI (Credit Tax Input) and TI (Tax Input) entries. Specifically, the error states that the tax reporting period for the negative CTI is earlier than that of the TI, which is not allowed in the system.
  Cause:
  This error typically arises in the context of tax reporting and can occur due to the following reasons:
  
  Incorrect Posting Dates: The posting date for the negative CTI entry is set to a period that is earlier than the posting date for the TI entry.
  Data Entry Errors: Manual data entry errors where the periods are incorrectly assigned.
  System Configuration Issues: Configuration settings in the SAP system that do not allow for negative postings in earlier periods than the corresponding positive postings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Dates:
  
  Review the posting dates for both the negative CTI and the TI entries. Ensure that the posting date for the negative CTI is not earlier than that of the TI.
  If necessary, adjust the posting date of the negative CTI to match or be later than the TI.
  
  
  
  Review Document Flow:
  
  Check the document flow in the SAP system to ensure that the entries are correctly linked and that there are no discrepancies in the reporting periods.
  
  
  
  Correct Data Entry:
  
  If the error was caused by manual data entry, correct the entries to ensure that the periods align correctly.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to tax reporting and postings. Ensure that the system is configured to allow for the correct handling of negative postings.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test posting to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling tax reporting discrepancies.
  Documentation: Review SAP documentation related to tax reporting and postings to understand the rules and configurations that govern these processes.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.