How To Fix 9J1UF_UATAX037 - Document &1 not found for company &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 037

• Message text: Document &1 not found for company &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX037 - Document &1 not found for company &2 ?

  The SAP error message 9J1UF_UATAX037 indicates that a specific document (identified by &1) could not be found for a particular company (identified by &2). This error typically arises in the context of tax-related transactions or document processing within the SAP system.
  Possible Causes:
  
  Document Not Created: The document you are trying to access may not have been created or posted in the system.
  Incorrect Document Number: The document number provided may be incorrect or mistyped.
  Company Code Issues: The document may exist, but it is associated with a different company code than the one specified.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Data Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Configuration Issues: There may be configuration issues in the tax settings or document types that prevent the document from being found.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are using to ensure it is correct.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or SE16N (Data Browser) to search for the document in the relevant tables (e.g., BKPF for accounting documents).
  Review Company Code: Ensure that you are using the correct company code and that the document is associated with it.
  User Authorizations: Check if the user has the necessary authorizations to access the document. This may require coordination with your SAP security team.
  Consult with IT Support: If the document is missing or if you suspect it has been deleted, consult with your IT support team to investigate further.
  Check Configuration: Review the configuration settings related to tax and document processing to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to tax processing and document management for additional context.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.