Do you have any question about this error?
Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 545
Message text: Please set Tax Reporting Date for TI/CTI &1 by clicking the pushbutton
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.
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.
9J1UFDI545
- Please set Tax Reporting Date for TI/CTI &1 by clicking the pushbutton ?The SAP error message 9J1UFDI545 indicates that there is a missing tax reporting date for a specific transaction type (TI/CTI) in the system. This error typically arises in the context of tax reporting and compliance, where the system requires a specific date to process tax-related transactions correctly.
Cause:
The error occurs when:
To resolve this error, you need to set the tax reporting date for the specified transaction type. Here are the steps to do this:
Access the Transaction: Go to the relevant transaction in SAP where the error is occurring.
Locate the Pushbutton: Look for the pushbutton or option that allows you to set the tax reporting date. This is usually labeled something like "Set Tax Reporting Date" or similar.
Set the Date: Click on the pushbutton and enter the appropriate tax reporting date. Ensure that the date you enter is valid and corresponds to the reporting period you are working with.
Save Changes: After entering the date, make sure to save your changes.
Reprocess the Transaction: Once the tax reporting date is set, try to reprocess the transaction that was generating the error.
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 reporting within SAP. They can provide further insights and assistance tailored to your specific configuration and requirements.
Get instant SAP help. Start your 7-day free trial now.
9J1UFDI544
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...
9J1UFDI543
XML &1 has items with different signs, correct this first
What causes this issue? The XML file contains several tax items with different signs.System Response The system issues an error message and will not...
9J1UFDI546
Customizing has more than one CC with TIN "&1" and branch code "&2"
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
9J1UFDI547
Customizing must have 2 CCs with TIN &1. One of them must have branch &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.