How To Fix J1AI018 - Valuation date is not last day of current or previous period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J1AI - J1AI

  • Message number: 018

  • Message text: Valuation date is not last day of current or previous period

  • Show details Hide details


  • 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 J1AI018 - Valuation date is not last day of current or previous period ?
    The SAP error message J1AI018 indicates that the valuation date you are trying to use for a transaction is not the last day of the current or previous period. This error typically occurs in the context of Indian tax compliance, particularly when dealing with the Goods and Services Tax (GST) and the associated returns.
    
    Cause: Valuation Date Issue: The valuation date must be the last day of the current accounting period or the last day of the previous accounting period. If you attempt to post a transaction with a valuation date that does not meet this criterion, you will encounter this error. Incorrect Period Settings: The fiscal year variant or period settings in your configuration may not align with the expected dates. Transaction Timing: The transaction you are trying to process may be outside the allowed period for valuation.
    Solution: Check Valuation Date: Ensure that the valuation date you are using is indeed the last day

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant