How To Fix 9J1UFDI059 - We could not find a Vendor with tax number &1 and branch &2.

9J1UFDI059 - Overview

• 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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9J1UFDI059 - Details

• 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