How To Fix 9J1UF_UATAX213 - Reference number in correction tax invoice &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 213

• Message text: Reference number in correction tax invoice &1 is invalid

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_UATAX213 - Reference number in correction tax invoice &1 is invalid ?

  The SAP error message "9J1UF_UATAX213 Reference number in correction tax invoice &1 is invalid" typically indicates an issue with the reference number used in a correction tax invoice. This error can arise in various scenarios, particularly when dealing with tax adjustments or corrections in invoicing.
  Cause:
  
  Invalid Reference Number: The reference number provided in the correction tax invoice does not exist or is not recognized by the system.
  Incorrect Format: The reference number may not conform to the expected format or structure defined in the system.
  Data Entry Error: There may have been a typographical error when entering the reference number.
  Missing Data: The reference number may refer to a transaction that has been deleted or is no longer valid.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for correction tax invoices.
  
  Solution:
  
  Verify Reference Number: Check the reference number entered in the correction tax invoice for accuracy. Ensure that it matches the original invoice or transaction it is meant to correct.
  Check Format: Ensure that the reference number adheres to the required format as specified in your SAP configuration.
  Consult Transaction History: Look up the original invoice or transaction to confirm that it exists and is valid.
  Correct Data Entry: If a typographical error is found, correct it and try processing the correction tax invoice again.
  Review Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to tax invoices and corrections.
  Documentation: Refer to SAP documentation or support resources for specific guidelines on handling correction tax invoices.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials for guidance on processing correction tax invoices.
  Support Forums: Engage with SAP community forums or support channels for additional insights or similar cases encountered by other users.
  Testing: If possible, test the correction process in a development or test environment to identify any potential issues without affecting production data.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.