How To Fix 9J1UF_UATAX135 - Cannot process item with reference & & & &. See long text for details

9J1UF_UATAX135 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 135

• Message text: Cannot process item with reference & & & &. See long text for details

What causes this issue?

You tried to create a special Corrective Tax Invoice with one of the
following reasons:
104 (Change of Nomenclature)
302 (Elimination of Ambiguities)
201 (CTI Based on 198.5 of Tax Code of Ukraine)
But the system cannot create a special Corrective Tax Invoice for the
selected item because it is not included in a Tax Invoice (or Corrective
Tax Invoice) registered with ERPN or there are other items with a
reference to this original Tax Invoice item which are not registered
with ERPN.

System Response

The system will ignore this item and all items with reference to this
original Tax Invoice item. Other selected items will be processed.

How to fix this error?

Register with ERPN a Tax Invoice or a Corrective Tax Invoice that
contains the referenced item.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

9J1UF_UATAX135 - Details

• The SAP error message 9J1UF_UATAX135 typically indicates an issue related to tax processing in the system. The message suggests that there is a problem with processing a specific item, and it often includes a reference to the item in question. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Tax Data: The item may not have the necessary tax data configured, such as tax codes or tax jurisdiction codes.
  Incorrect Configuration: There may be an issue with the tax configuration in the system, such as incorrect settings in the tax determination procedure.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the item, such as vendor or customer master records.
  Document Type Issues: The document type being used may not be compatible with the tax processing requirements.
  Tax Authority Changes: Changes in tax regulations or tax authority requirements may not have been updated