How To Fix 9J1UFDI056 - Selected item is not a tax invoice or corrective tax invoice.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Selected item is not a tax invoice or corrective tax invoice.

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 9J1UFDI056 - Selected item is not a tax invoice or corrective tax invoice. ?

  The SAP error message 9J1UFDI056 indicates that the selected item is not recognized as a tax invoice or a corrective tax invoice. This error typically arises in the context of financial transactions, particularly when dealing with tax-related documents in SAP.
  Cause:
  
  Document Type: The selected document may not be classified correctly as a tax invoice or corrective tax invoice in the system.
  Incorrect Document Selection: The user may have selected a document that does not meet the criteria for tax invoices.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for tax invoice processing.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect document numbers or types.
  Authorization Issues: The user may not have the necessary permissions to access or process tax invoices.
  
  Solution:
  
  Verify Document Type: Check the document type of the selected item to ensure it is indeed a tax invoice or corrective tax invoice. You can do this by reviewing the document details in the SAP system.
  Select the Correct Document: If the selected document is not a tax invoice, choose the appropriate document that meets the criteria.
  Check Configuration: Review the configuration settings in the SAP system related to tax invoices. Ensure that the document types are correctly defined and that the system is set up to recognize tax invoices.
  Data Entry Review: Double-check the data entry for any mistakes. Ensure that the document number and type are entered correctly.
  User Permissions: Confirm that the user has the necessary permissions to access and process tax invoices. If not, contact your SAP administrator to adjust the user roles accordingly.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax invoice processing and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that may be involved in the process.
  Support Notes: Check SAP Support Portal for any notes or updates related to this specific error message.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.