How To Fix 9J1UF_UATAX110 - Document &1 not found for vendor with Tax Number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 110

• Message text: Document &1 not found for vendor with Tax Number &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_UATAX110 - Document &1 not found for vendor with Tax Number &2 ?

  The SAP error message 9J1UF_UATAX110 indicates that a specific document related to a vendor's tax number could not be found in the system. This error typically arises in the context of tax reporting or compliance processes, particularly when dealing with vendor invoices or tax-related documents.
  Cause:
  
  Missing Document: The document referenced in the error message does not exist in the system. This could be due to data entry errors, document deletion, or the document not being created in the first place.
  Incorrect Vendor Tax Number: The tax number associated with the vendor may be incorrect or not properly maintained in the vendor master data.
  Configuration Issues: There may be issues with the configuration of tax reporting or document management settings in SAP.
  Data Synchronization Issues: If the system is integrated with other systems (like a third-party tax compliance tool), there may be synchronization issues leading to missing documents.
  
  Solution:
  
  Verify Document Existence: Check if the document referenced in the error message exists in the system. You can do this by searching for the document number in the relevant transaction (e.g., FB03 for document display).
  Check Vendor Master Data: Ensure that the vendor's tax number is correctly maintained in the vendor master data. You can check this using transaction code XK03 (Display Vendor).
  Review Configuration Settings: If the issue persists, review the configuration settings related to tax reporting and document management. This may involve checking the settings in the Financial Accounting (FI) module.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance. They can help investigate the issue in more detail and provide guidance on how to resolve it.
  Check for Updates or Patches: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to document handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  XK03: Display Vendor
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to tax reporting and vendor management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.