How To Fix J_1BECD040 - Check date in field date of special situation and period selection


J_1BECD040 - Overview

  • Message type: E = Error

  • Message class: J_1BECD - Message Class for report J_1BECD_MAIN

  • Message number: 040

  • Message text: Check date in field date of special situation and period selection

  • Show details Hide details
  • What causes this issue?

    Incorrect input entering special situation initial and final date.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    It is required that special situation initial and final dates, if
    filled, belong to date interval specified by fiscal year and periods
    selected. Initial date can't be higher than final date.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J_1BECD040 - Check date in field date of special situation and period selection ?
    The SAP error message J_1BECD040 typically occurs in the context of Brazilian tax reporting, particularly when dealing with the Special Situation and Period Selection in the Brazilian Electronic Invoice (NF-e) or other related tax documents. This error indicates that there is an issue with the date specified in the relevant fields, which may not align with the expected format or logic required by the system.
    
    Cause: Incorrect Date Format: The date entered may not be in the correct format (e.g., DD/MM/YYYY). Invalid Date Range: The date may fall outside the permissible range for the special situation or period being processed. Missing Required Fields: There may be required fields that are not filled in, leading to inconsistencies in the data.
    Configuration Issues: There may be issues with the configuration of the tax reporting settings in the SAP system.
    Solution: Check Date Format: Ensure that the date is entered in the correct format (DD/MM/YYYY). Validate Date Range: Verify that the

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