How To Fix 9J1UFDI059 - We could not find a Vendor 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: 059

• Message text: We could not find a Vendor 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 9J1UFDI059 - We could not find a Vendor with tax number &1 and branch &2. ?

  The SAP error message 9J1UFDI059 indicates that the system could not find a vendor associated with the specified tax number and branch. This error typically arises during processes that involve vendor data, such as invoice processing, vendor master data maintenance, or tax reporting.
  Cause:
  
  Incorrect Tax Number or Branch: The tax number or branch specified in the transaction may be incorrect or not formatted properly.
  Vendor Not Created: The vendor may not exist in the system for the specified tax number and branch.
  Data Synchronization Issues: There may be issues with data synchronization if the vendor data is maintained in multiple systems.
  Inactive Vendor: The vendor might be inactive or blocked in the system.
  Configuration Issues: There may be configuration issues in the vendor master data settings or tax settings.
  
  Solution:
  
  Verify Tax Number and Branch: Check the tax number and branch details entered in the transaction. Ensure they are correct and match the vendor's registered information.
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Search for the vendor using the tax number and branch to confirm if it exists.
  
  
  Create Vendor if Necessary: If the vendor does not exist, you may need to create a new vendor master record using transaction (e.g., XK01 for create).
  Check Vendor Status: Ensure that the vendor is active and not blocked. You can check this in the vendor master data.
  Consult with IT or SAP Support: If the issue persists, consult with your IT department or SAP support team to investigate further, especially if there are data synchronization issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor master data and tax number handling.
  Documentation: Review SAP documentation regarding vendor master data management and tax number requirements for your specific country or region.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.