How To Fix J_1A_CAE011 - Posting date &1 is later than last Annex.III creation date &2

J_1A_CAE011 - Overview

• Message type: E = Error

• Message class: J_1A_CAE - Message Class for Argentina Electronic Invoice AEI

• Message number: 011

• Message text: Posting date &1 is later than last Annex.III creation date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1A_CAE011 - Posting date &1 is later than last Annex.III creation date &2 ?

  The SAP error message J_1A_CAE011 indicates that there is a discrepancy between the posting date of a document and the last creation date of Annex III (which is related to the Brazilian tax reporting requirements). This error typically arises in the context of Brazilian tax compliance, particularly when dealing with the electronic invoicing and reporting system.
  
  Cause:
  The error occurs when you attempt to post a document (such as an invoice) with a posting date that is later than the last date on which Annex III was created. Annex III is a report that consolidates information for tax purposes, and it has specific cut-off dates for the data it can include. If you try to post a document with a date beyond this cut-off, the system will prevent the posting to ensure compliance with tax regulations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Date: Verify the posting date of