How To Fix 9J1UFDI558 - Tax Reporting Date Active is not set for Company Code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 558

• Message text: Tax Reporting Date Active is not set for Company Code &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message 9J1UFDI558 - Tax Reporting Date Active is not set for Company Code &1 ?

  The SAP error message 9J1UFDI558 indicates that the "Tax Reporting Date Active" is not set for a specific company code in the system. This error typically arises when you are trying to perform tax-related activities, such as generating tax reports or processing tax data, and the system cannot find an active tax reporting date for the specified company code.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the tax reporting date has not been configured or activated for the specified company code in the SAP system.
  Incorrect Company Code: The company code specified in the transaction may not have the necessary tax reporting settings.
  Data Migration Issues: If data has been migrated from another system, the tax reporting dates may not have been properly set up.
  
  Solution:
  To resolve this error, you need to ensure that the tax reporting date is correctly set for the company code in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Reporting Date
  
  
  
  
  Define Tax Reporting Date:
  
  In the configuration screen, check if the tax reporting date is defined for the relevant company code.
  If it is not defined, create a new entry for the company code and set the appropriate tax reporting date.
  
  
  
  Activate the Tax Reporting Date:
  
  Ensure that the tax reporting date is marked as active. This may involve setting a status or flag in the configuration.
  
  
  
  Check for Other Dependencies:
  
  Verify if there are any other dependencies or settings that need to be configured in relation to tax reporting for the company code.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for tax settings) to access relevant configuration areas.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring tax reporting settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  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 financial accounting and tax reporting in SAP.