How To Fix 9J1UFDI026 - Document &1 &2 &3 is registered in ERPN, and cannot appear in Annex 8.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UFDI - Messages for Ukraine E-Invoices

  • Message number: 026

  • Message text: Document &1 &2 &3 is registered in ERPN, and cannot appear in Annex 8.

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UFDI026 - Document &1 &2 &3 is registered in ERPN, and cannot appear in Annex 8. ?

    The SAP error message 9J1UFDI026 indicates that a specific document (identified by the parameters &1, &2, &3) is registered in the ERP system but cannot be included in Annex 8. This error typically arises in the context of electronic invoicing or reporting, particularly in countries where specific tax reporting formats are required, such as Spain.

    Cause:

    1. Document Status: The document may not be in a status that allows it to be reported in Annex 8. For example, it might be in a draft state or not fully processed.
    2. Document Type: The document type may not be eligible for inclusion in Annex 8. Certain types of documents may be excluded based on local regulations.
    3. Configuration Issues: There may be configuration settings in the SAP system that prevent the document from being included in the report.
    4. Missing Data: Required fields or data may be missing from the document, making it invalid for reporting purposes.

    Solution:

    1. Check Document Status: Verify the status of the document in the ERP system. Ensure it is fully processed and in a state that allows it to be reported.
    2. Review Document Type: Confirm that the document type is eligible for inclusion in Annex 8. If it is not, you may need to adjust your reporting strategy or use a different document type.
    3. Configuration Review: Check the configuration settings related to Annex 8 reporting in your SAP system. Ensure that all necessary settings are correctly configured.
    4. Complete Required Fields: Ensure that all mandatory fields and data are filled out in the document. This may include tax codes, amounts, and other relevant information.
    5. Consult Documentation: Refer to SAP documentation or local tax regulations to understand the specific requirements for documents to be included in Annex 8.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to Annex 8 reporting.
    • Local Tax Regulations: Familiarize yourself with the local tax regulations that govern the reporting of documents in Annex 8, as these can vary by country and may change over time.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax reporting.

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