How To Fix 9J1UF_UATAX364 - Some items have no reference to a Sales Document position

9J1UF_UATAX364 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 364

• Message text: Some items have no reference to a Sales Document position

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.

9J1UF_UATAX364 - Details

• The SAP error message 9J1UF_UATAX364 indicates that some items in a transaction do not have a reference to a sales document position. This typically occurs in scenarios involving sales orders, deliveries, or billing documents where the system expects a link between the items being processed and the corresponding sales document.
  Causes:
  
  Missing Sales Document Reference: The items being processed may not be linked to any sales order or may have been incorrectly entered.
  Data Entry Errors: Manual entry errors during the creation of sales orders or related documents can lead to missing references.
  Incomplete Document Flow: If the document flow is not properly maintained (e.g., if a sales order was deleted or not saved correctly), it can lead to this error.
  Customizations or Enhancements: Custom code or enhancements in the SAP system may inadvertently disrupt the expected behavior of document references.
  
  Solutions:
  
  Check Sales Document Reference: Verify that all items in the transaction have a valid reference