How To Fix 9J1UF_UATAX111 - Doc. &1 not available in list of incoming docs (table J_1UF_REEIN_NUM)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_UATAX - Ukrainian tax messages

  • Message number: 111

  • Message text: Doc. &1 not available in list of incoming docs (table J_1UF_REEIN_NUM)

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  • 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_UATAX111 - Doc. &1 not available in list of incoming docs (table J_1UF_REEIN_NUM) ?

    The SAP error message 9J1UF_UATAX111 indicates that a document (identified by &1) is not available in the list of incoming documents stored in the table J_1UF_REEIN_NUM. This error typically arises in the context of Brazilian tax compliance, particularly when dealing with the Nota Fiscal (NF) and its integration with SAP.

    Cause:

    1. Document Not Registered: The document you are trying to process has not been registered in the system or is missing from the relevant table (J_1UF_REEIN_NUM).
    2. Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing entries.
    4. Configuration Issues: There could be configuration issues in the SAP system related to the handling of incoming documents for tax purposes.

    Solution:

    1. Check Document Number: Verify that the document number you are trying to process is correct and exists in the system.
    2. Register the Document: If the document is indeed missing, you may need to register it in the J_1UF_REEIN_NUM table. This can typically be done through the appropriate transaction codes or programs designed for managing incoming documents.
    3. Review Configuration: Check the configuration settings related to the Brazilian tax module to ensure that everything is set up correctly. This may involve reviewing the settings for Nota Fiscal processing.
    4. Data Consistency Check: Perform a consistency check on the relevant tables to ensure that all necessary data is present and correctly linked.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.

    Related Information:

    • Table J_1UF_REEIN_NUM: This table is used to store information about incoming documents related to Brazilian tax compliance. Understanding its structure and contents can help in troubleshooting.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with transaction codes related to Nota Fiscal processing, such as J1B1N (for Nota Fiscal entry) and J1B2N (for Nota Fiscal cancellation), as they may provide insights into document management.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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