How To Fix 9J1UF_UATAX180 - You cannot create outgoing documents for the selected incoming documents.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 180

• Message text: You cannot create outgoing documents for the selected incoming documents.

What causes this issue?

The documents that you have selected for processing do not meet the
requirements for creating outgoing tax documents.

System Response

The system cannot process documents that do not meet the requirements.

How to fix this error?

Make sure that the incoming tax documents have been registered with
ERPN.
Also, when you are creating the outgoing document from an XML file, the
file must have a link to an XML-file, and the XML file data must match
that of the Accounting document. To check if the data match, see if the
XML-FI Mismatch indicator is set. If it is, then there is a difference
in data. You can find out more in the log of the Link XML Files to
Accounting Documents program.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX180 - You cannot create outgoing documents for the selected incoming documents. ?

  The SAP error message 9J1UF_UATAX180 indicates that there is an issue with creating outgoing documents for the selected incoming documents. This error typically arises in the context of tax processing or document management within SAP, particularly when dealing with tax-related transactions.
  Possible Causes:
  
  
  Document Status: The incoming documents may not be in a status that allows for outgoing documents to be created. For example, if the incoming document is still in a draft state or has not been fully processed, the system may prevent the creation of outgoing documents.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the creation of outgoing documents based on certain criteria, such as document types or tax codes.
  
  
  Missing Data: Required fields or data may be missing in the incoming documents, which can prevent the system from processing them correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create outgoing documents for the selected incoming documents.
  
  
  Business Rules: There may be specific business rules or validations in place that restrict the creation of outgoing documents based on the characteristics of the incoming documents.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the incoming documents. Ensure that they are fully processed and in a state that allows for outgoing documents to be created.
  
  
  Review Configuration: Consult with your SAP configuration team to review the settings related to document types and tax codes. Ensure that the configuration allows for the creation of outgoing documents for the specific incoming documents in question.
  
  
  Complete Required Fields: Ensure that all required fields in the incoming documents are filled out correctly. This may involve checking for missing data or correcting any errors.
  
  
  Verify Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to create outgoing documents. If not, the user may need to request additional access.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to this error message. There may be specific guidelines or patches available that address this issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional insights or solutions based on your specific SAP environment.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE91 (for message management) or SE80 (for development workbench).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.