How To Fix 9J1UF_UATAX212 - No reference number found in document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_UATAX - Ukrainian tax messages

  • Message number: 212

  • Message text: No reference number found in document &1

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_UATAX212 - No reference number found in document &1 ?

    The SAP error message 9J1UF_UATAX212 with the description "No reference number found in document &1" typically indicates that the system is unable to find a reference number associated with a specific document. This can occur in various contexts, such as during tax processing, document posting, or when trying to retrieve or validate documents.

    Causes:

    1. Missing Reference Number: The document in question does not have a reference number assigned to it, which is required for processing.
    2. Incorrect Document Type: The document type may not be configured to require a reference number, or it may not be compatible with the current processing logic.
    3. Data Entry Errors: There may have been an error during data entry, leading to the omission of the reference number.
    4. System Configuration Issues: The system may not be properly configured to handle reference numbers for certain document types or processes.
    5. Document Deletion or Archiving: The document may have been deleted or archived, leading to the inability to find the reference number.

    Solutions:

    1. Check Document Details: Review the document in question to ensure that it has a valid reference number. If it is missing, you may need to add it.
    2. Verify Document Type Configuration: Ensure that the document type is correctly configured to require a reference number. This may involve checking the settings in the SAP configuration (SPRO).
    3. Data Entry Review: If the document was manually entered, verify that all required fields, including the reference number, were filled out correctly.
    4. Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support to investigate potential configuration issues or bugs in the system.
    5. Check for Document Status: Ensure that the document has not been deleted or archived, which could prevent the system from finding the reference number.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the document (e.g., FB03 for displaying documents, FB02 for changing documents).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to view or edit the document in question.

    If you continue to experience issues, it may be beneficial to gather additional details about the specific scenario in which the error occurs and consult with your SAP functional team for further assistance.

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