How To Fix 9J1UFDI033 - Could not find company with tax number "&1" and branch "&2"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Could not find company with tax number "&1" and branch "&2"

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 9J1UFDI033 - Could not find company with tax number "&1" and branch "&2" ?

  The SAP error message 9J1UFDI033 indicates that the system could not find a company associated with the specified tax number and branch. This error typically arises in scenarios involving tax reporting, invoicing, or when trying to retrieve company-related data based on tax identifiers.
  Cause:
  
  Incorrect Tax Number or Branch: The tax number or branch specified in the transaction may be incorrect or not formatted properly.
  Missing Master Data: The company or branch associated with the provided tax number may not be set up in the SAP system.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  Configuration Issues: The configuration settings for tax reporting or company codes may not be correctly set up.
  
  Solution:
  
  Verify Input Data: Check the tax number and branch information entered in the transaction. Ensure that they are correct and match the expected format.
  Check Master Data: 
  
  Go to the relevant master data (e.g., company code, vendor, customer) and verify if the company with the specified tax number and branch exists.
  If it does not exist, you may need to create the necessary master data.
  
  
  Review Configuration: 
  
  Ensure that the tax configuration settings in the SAP system are correctly set up for the relevant company code and branch.
  Check if the tax number is correctly assigned to the company code in the configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related configurations and master data.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for tax configuration) to check and update the relevant settings.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may resolve the problem.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant master data and configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.