How To Fix 9J1UF_UATAX045 - No authorization for the billing document &1 due to blocked partner &2

9J1UF_UATAX045 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 045

• Message text: No authorization for the billing document &1 due to blocked partner &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

9J1UF_UATAX045 - Details

• The SAP error message 9J1UF_UATAX045 indicates that there is a lack of authorization to access a specific billing document due to a blocked partner. This typically occurs in the context of billing and invoicing processes within SAP, where certain partners (such as customers or vendors) may be blocked for various reasons, preventing users from processing transactions related to them.
  
  Cause:
  
  Blocked Partner: The partner (customer or vendor) associated with the billing document is blocked in the system. This could be due to various reasons, such as credit issues, compliance concerns, or administrative decisions.
  Authorization Issues: The user attempting to access the billing document may not have the necessary authorizations to view or process documents related to blocked partners.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict access to billing documents based on partner status.
  
  
  Solution:
  
  
  Check Partner Status:
  
  Go to the relevant transaction (e.g., XD03 for customers or MK03 for vendors)