How To Fix 9J1UF_UATAX036 - Doc. &1 not available in list of outgoing docs (table J_1UF_REE_NUM)

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 036

• Message text: Doc. &1 not available in list of outgoing docs (table J_1UF_REE_NUM)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX036 - Doc. &1 not available in list of outgoing docs (table J_1UF_REE_NUM) ?

  The SAP error message 9J1UF_UATAX036 indicates that a specific document (identified by &1) is not available in the list of outgoing documents in the table J_1UF_REE_NUM. This error typically arises in the context of Brazilian tax reporting, particularly when dealing with the UATAX (Unified Tax) functionality in SAP.
  Cause:
  
  Document Not Created: The document you are trying to process may not have been created or posted correctly in the system.
  Missing Entry in J_1UF_REE_NUM: The document number may not exist in the J_1UF_REE_NUM table, which is used to track outgoing documents for tax reporting.
  Incorrect Document Type: The document type may not be valid for the outgoing document processing.
  Configuration Issues: There may be configuration issues in the tax settings or in the document processing settings.
  
  Solution:
  
  Check Document Creation: Verify that the document you are trying to process has been created and posted correctly. You can do this by checking the relevant transaction or document number in the system.
  Verify J_1UF_REE_NUM Table: Check the J_1UF_REE_NUM table to see if the document number exists. You can use transaction SE16 or SE11 to view the table entries.
  Document Type Validation: Ensure that the document type you are using is valid for the outgoing document processing. Check the configuration settings for document types related to tax reporting.
  Reprocess the Document: If the document is missing, you may need to reprocess or recreate it to ensure it is correctly recorded in the system.
  Consult Configuration: Review the configuration settings for UATAX and ensure that all necessary settings are correctly configured. This may involve checking the tax codes, document types, and other related settings.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE16 (Data Browser), and J1UF (UATAX related transactions).
  Documentation: Review SAP documentation related to Brazilian tax reporting and UATAX functionality for additional insights and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If you continue to experience difficulties, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax reporting for further assistance.