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

9J1UF_UATAX110 - Overview

• 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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9J1UF_UATAX110 - Details

• 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