How To Fix 9J1UFDI054 - Company with tax number &1 not found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: Company with tax number &1 not found.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI054 - Company with tax number &1 not found. ?

  The SAP error message 9J1UFDI054 indicates that the system cannot find a company with the specified tax number. This error typically arises during processes that involve tax-related transactions, such as invoicing or financial reporting.
  Cause:
  
  Missing Company Data: The company associated with the provided tax number may not be set up in the SAP system.
  Incorrect Tax Number: The tax number entered may be incorrect or formatted improperly.
  Data Synchronization Issues: If the company data is maintained in a different system or module, there may be synchronization issues.
  Inactive Company: The company might be inactive or not properly configured in the system.
  
  Solution:
  
  Verify Tax Number: Check the tax number for accuracy. Ensure that it is entered correctly and matches the format expected by the system.
  Check Company Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like OBY6 for company code settings).
  Ensure that the company code is correctly set up and that the tax number is associated with it.
  
  
  Create or Update Company Data:
  
  If the company does not exist, you may need to create it in the system. This can typically be done through the transaction code OX02 (for creating a company code).
  If the company exists but is inactive, you may need to activate it.
  
  
  Consult with SAP Administrator: If you do not have the necessary permissions to make changes, consult with your SAP administrator or IT department for assistance.
  Check for Data Synchronization: If your organization uses multiple systems, ensure that the data is synchronized across all platforms.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OX02, and OBD2 for company code and tax number management.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing company codes and tax numbers.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the company with the specified tax number is correctly recognized in the SAP system.