How To Fix 9J1UFDI055 - Vendor with tax number &1 not found.

9J1UFDI055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: Vendor 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.

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9J1UFDI055 - Details

• The SAP error message "9J1UFDI055 Vendor with tax number &1 not found" typically indicates that the system is unable to locate a vendor record associated with the specified tax number. This error can occur in various scenarios, such as during invoice processing, vendor master data maintenance, or when executing transactions that involve vendor information.
  
  Cause:
  
  Missing Vendor Record: The vendor with the specified tax number does not exist in the vendor master data.
  Incorrect Tax Number: The tax number entered may be incorrect or formatted improperly.
  Data Synchronization Issues: If the vendor data is maintained in multiple systems, there may be synchronization issues leading to missing records.
  Inactive Vendor: The vendor may exist but is marked as inactive or blocked in the system.
  Country-Specific Settings: The tax number may not be valid for the country settings in the SAP system.
  
  
  Solution:
  
  Verify Tax Number: Check the tax number for accuracy. Ensure that it is entered correctly and follows