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

9J1UFDI544 - Overview

• 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.

9J1UFDI544 - Details

• 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