How To Fix J1IN022 - Invoice time and payment time sections do not match

J1IN022 - Overview

• Message type: E = Error

• Message class: J1IN - India Localization

• Message number: 022

• Message text: Invoice time and payment time sections do not match

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1IN022 - Invoice time and payment time sections do not match ?

  The SAP error message J1IN022, which states "Invoice time and payment time sections do not match," typically occurs in the context of India-specific functionalities related to Goods and Services Tax (GST) and invoicing. This error indicates a mismatch between the invoice date and the payment date in the relevant sections of the invoice.
  
  Cause:
  
  Mismatch of Dates: The invoice date and the payment date do not align as per the requirements set by the GST regulations. For example, the payment date should not be earlier than the invoice date.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that govern how invoice and payment dates are processed.
  Data Entry Errors: Manual entry errors during invoice creation or payment processing can lead to discrepancies between the two dates.
  Document Type Issues: The document type used for the invoice or payment may not be configured correctly to handle the date requirements.
  
  
  Solution:
  
  Check Invoice