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

SAP Error Message - Details

• 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where an invoice has been canceled or reversed, and as a result, any corrective invoices associated with it are no longer valid.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 still needed, you may need to create a new corrective invoice that is not linked to the reversed original invoice.
  Review Business Process: Assess the business process to ensure that the reversal of invoices and the creation of corrective invoices are being handled correctly. This may involve reviewing the workflow or approval processes in place.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance on handling corrective invoices in your system configuration.
  
  Related Information:
  
  Transaction Codes: You may want to check the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to see the status of the invoices.
  SAP Notes: Look for SAP Notes related to invoice processing and error messages for additional insights or patches that may address similar issues.
  User Roles and Permissions: Ensure that the user attempting to process the corrective invoice has the necessary permissions to do so, especially if there are restrictions based on the status of the original invoice.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.