How To Fix 9J1UF_TP013 - Corrective invoice &1 is excluded due to reversal of original invoice &2

9J1UF_TP013 - Overview

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 013

• Message text: Corrective invoice &1 is excluded due to reversal of original invoice &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP013 - Corrective invoice &1 is excluded due to reversal of original invoice &2 ?

  The SAP error message 9J1UF_TP013 indicates that a corrective invoice (credit memo or debit memo) is being excluded from processing because the original invoice has been reversed. This typically occurs in scenarios where an invoice has been canceled or reversed, and as a result, any corrective invoices associated with it are no longer valid.
  
  Cause:
  
  Reversal of Original Invoice: The original invoice (denoted as &2 in the error message) has been reversed, which means that the financial impact of that invoice has been negated.
  Linkage of Invoices: The corrective invoice (denoted as &1) is directly linked to the original invoice. When the original invoice is reversed, the system automatically excludes any corrective invoices that depend on it.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of both the original invoice and the corrective invoice. Ensure that the original invoice is indeed reversed and understand the implications of that reversal.
  Recreate Corrective Invoice: If the corrective invoice is