How To Fix 9P351 - Invoice document date > then document date of tax transfer document &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 351

• Message text: Invoice document date > then document date of tax transfer document &

Self-Explanatory Message

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• What is the cause and solution for SAP error message 9P351 - Invoice document date > then document date of tax transfer document & ?

  The SAP error message 9P351 indicates that there is a discrepancy between the invoice document date and the document date of the tax transfer document. This error typically arises in the context of tax processing, particularly when dealing with tax documents and invoices in SAP.
  Cause:
  
  Date Mismatch: The invoice document date is later than the document date of the tax transfer document. This can happen if the invoice is created after the tax transfer document has been generated.
  Incorrect Document Flow: The sequence of document creation may not be followed correctly, leading to inconsistencies in the dates.
  Configuration Issues: There may be configuration settings in the tax calculation or document processing that are not aligned with the business processes.
  
  Solution:
  
  Check Document Dates: Review the dates of both the invoice and the tax transfer document. Ensure that the invoice date is not later than the tax transfer document date.
  Adjust Invoice Date: If possible, adjust the invoice date to be earlier than or equal to the tax transfer document date.
  Recreate Documents: If the documents are incorrectly sequenced, you may need to reverse or delete the incorrect documents and recreate them in the correct order.
  Consult Configuration: Check the configuration settings related to tax processing in SAP. Ensure that they align with your business processes and that there are no restrictions causing this error.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can also reach out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and adjust the invoices.
  Document Flow: Familiarize yourself with the document flow in SAP to understand how invoices and tax documents are related.
  Tax Configuration: Review the tax configuration settings in the SAP system, particularly in the Financial Accounting (FI) module, to ensure they are set up correctly for your business requirements.
  
  By following these steps, you should be able to resolve the error message 9P351 and ensure that your invoice and tax documents are correctly aligned.