How To Fix 9J1UF_UATAX441 - Only Tax Invoices and Corrective Tax Invoices with XML are processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 441

• Message text: Only Tax Invoices and Corrective Tax Invoices with XML are processed

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_UATAX441 - Only Tax Invoices and Corrective Tax Invoices with XML are processed ?

  The SAP error message 9J1UF_UATAX441 indicates that the system is configured to only process tax invoices and corrective tax invoices in XML format. This error typically arises in the context of electronic invoicing, particularly when dealing with tax compliance and reporting.
  Cause:
  
  Incorrect Invoice Type: The invoice being processed is not recognized as a tax invoice or a corrective tax invoice. This could happen if the invoice type is set incorrectly in the system.
  Format Issues: The invoice may not be in the required XML format, or there may be issues with the XML structure that prevent it from being processed.
  Configuration Settings: The system may be configured to only accept certain types of invoices, and the current invoice does not meet those criteria.
  
  Solution:
  
  Verify Invoice Type: Check the type of invoice being processed. Ensure that it is indeed a tax invoice or a corrective tax invoice.
  Check XML Format: Ensure that the invoice is in the correct XML format. Validate the XML against the required schema to ensure it meets all necessary criteria.
  Review Configuration: Review the configuration settings in SAP related to electronic invoicing. Ensure that the system is set up to accept the types of invoices you are trying to process.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for electronic invoicing to ensure compliance with the required formats and types.
  Error Logs: Check the error logs for more detailed information about why the invoice was rejected. This can provide insights into specific issues with the invoice.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to electronic invoicing.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  Training: Ensure that users involved in the invoicing process are trained on the correct procedures for creating and submitting tax invoices in the required format.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.