How To Fix 9J1UF_P213 - Enter valid tax-invoice number for document & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 213

• Message text: Enter valid tax-invoice number for document & & &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P213 - Enter valid tax-invoice number for document & & & ?

  The SAP error message 9J1UF_P213 indicates that there is an issue with the tax invoice number entered in the system. This error typically arises when the system cannot find a valid tax invoice number associated with the document you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Tax Invoice Number: The tax invoice number entered does not exist in the system or is incorrectly formatted.
  Document Not Posted: The document you are trying to reference may not have been posted yet, or it may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to view or access the tax invoice.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for tax invoice processing.
  Data Entry Errors: Typographical errors or incorrect data entry when inputting the tax invoice number.
  
  Solutions:
  
  Verify the Tax Invoice Number: Double-check the tax invoice number for accuracy. Ensure that it is correctly formatted and exists in the system.
  Check Document Status: Ensure that the document you are trying to reference has been posted and is not in a deleted or archived state.
  Review User Permissions: Confirm that the user has the necessary authorizations to access the tax invoice and related documents.
  Consult Configuration Settings: If you have access, review the configuration settings related to tax invoices in the SAP system to ensure they are set up correctly.
  Re-enter the Data: If you suspect a data entry error, try re-entering the tax invoice number to see if the issue persists.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to tax invoice processing for any specific requirements or guidelines.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FB60 (Enter Incoming Invoice).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.