How To Fix 9J1UF_UATAX140 - Cannot create XML for document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 140

• Message text: Cannot create XML for document &1 &2 &3

What causes this issue?

You tried to generate an XML-based output file for this document.

System Response

You cannot create Correction Tax Invoices for this type of document.
This may happen, for example, if there are subsequent special Tax
Invoices for this Tax Invoice.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX140 - Cannot create XML for document &1 &2 &3 ?

  The SAP error message 9J1UF_UATAX140 with the description "Cannot create XML for document &1 &2 &3" typically indicates an issue with generating an XML file for a specific document in the SAP system. This error can occur in various contexts, such as during the processing of tax documents or when interfacing with external systems that require XML data.
  Possible Causes:
  
  Data Issues: The document referenced by &1, &2, &3 may have missing or incorrect data that prevents the XML generation.
  Configuration Problems: There may be issues with the configuration settings related to XML generation or the specific document type.
  Authorization Issues: The user may not have the necessary permissions to access the data required for XML generation.
  System Errors: There could be underlying system errors or bugs in the SAP application that are causing the XML generation to fail.
  Missing XML Templates: The required XML templates for the document type may not be available or properly configured in the system.
  
  Solutions:
  
  Check Document Data: Review the document referenced in the error message to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for XML generation in the relevant SAP modules. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to generate XML for the specified document.
  System Logs: Look into the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  XML Templates: Ensure that the XML templates required for the document type are available and correctly configured in the system.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates that resolve the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the function modules related to XML generation.
  Documentation: Review SAP documentation related to XML generation and the specific module you are working with (e.g., FI, SD, etc.).
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.