How To Fix J_1IG_MSGS112 - Invoice date range should be one month

J_1IG_MSGS112 - Overview

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 112

• Message text: Invoice date range should be one month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS112 - Invoice date range should be one month ?

  The SAP error message J_1IG_MSGS112 indicates that the invoice date range specified in a transaction exceeds the allowed limit of one month. This error typically occurs in the context of Brazilian tax compliance, particularly when dealing with the generation of invoices and related documents in the SAP system.
  
  Cause:
  The error arises when the system detects that the date range for the invoices being processed is greater than one month. This is a restriction imposed by Brazilian tax regulations to ensure that invoices are processed within a specific timeframe for reporting and compliance purposes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date Range: Review the date range you are trying to use for the invoice processing. Ensure that it does not exceed one month. If it does, adjust the date range accordingly.
  
  
  Split the Invoice Processing: If you need to process invoices that span more than one month, consider splitting