How To Fix 9J1UF_UATAX214 - Credit memo &1 created from SD without reference to original invoice

9J1UF_UATAX214 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 214

• Message text: Credit memo &1 created from SD without reference to original invoice

What causes this issue?

The correction reason could not be defined for credit memo &SYST-MSGV1&,
because it was created from SD without reference to the original
invoice.

System Response

All document items are processed as a quantity correction.

How to fix this error?

To avoid this, use the option to <ZK>Create Document With Reference
</>when creating a new document.

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_UATAX214 - Details

• The SAP error message 9J1UF_UATAX214 indicates that a credit memo was created in the Sales and Distribution (SD) module without a reference to the original invoice. This situation can arise due to various reasons, and it typically relates to issues with the configuration or the process of creating credit memos.
  
  Cause:
  
  No Reference to Original Invoice: The credit memo was created without linking it to the original invoice, which is often required for proper accounting and tax calculations.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for the creation of credit memos without an invoice reference.
  User Error: The user may have inadvertently created a credit memo without selecting the original invoice.
  Document Flow Issues: There may be issues in the document flow that prevent the system from recognizing the original invoice.
  
  
  Solution:
  
  Create Credit Memo with Reference: Ensure that when creating a credit memo, you select the original invoice as