How To Fix J_1IG_MSGS123 - Financial year and Document Date is different

J_1IG_MSGS123 - Overview

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 123

• Message text: Financial year and Document Date is different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS123 - Financial year and Document Date is different ?

  The SAP error message J_1IG_MSGS123 indicates that there is a mismatch between the financial year and the document date in the context of Brazilian tax reporting, particularly for the SPED (Sistema Público de Escrituração Digital) system. This error typically arises when the document date falls in a different financial year than the one defined in the system for the transaction being processed.
  
  Cause:
  
  Document Date Mismatch: The document date of the transaction does not align with the financial year that is currently active in the system.
  
  Configuration Issues: The financial year settings in the SAP system may not be correctly configured, leading to discrepancies.
  Posting Period Issues: The posting period for the document may be closed or not open for the financial year in question.
  
  
  Solution:
  
  Check Document Date: Verify the document date of the transaction. Ensure that it falls within the correct financial year.
  Adjust Financial Year Settings: If the document date is correct, check the