Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 079
Message text: XML can be generated only for Tax Invoices, Tax corr. and Customs Declar.
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.
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.
The SAP error message 9J1UFDI079 indicates that the system is attempting to generate an XML file for a document type that is not supported. Specifically, this error message states that XML can only be generated for Tax Invoices, Tax Corrections, and Customs Declarations.
Cause: The error typically occurs when: You are trying to generate an XML file for a document type that is not classified as a Tax Invoice, Tax Correction, or Customs Declaration. There may be a configuration issue where the document type is not correctly set up to allow XML generation. The document you are working with may not meet the criteria defined in the system for XML generation.
Solution: To resolve this error, you can take the following steps: Check Document Type: Ensure that the document you are trying to generate XML for is indeed a Tax Invoice, Tax Correction, or Customs Declaration. If it is not, you will need to use the appropriate document
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UFDI078
Month number is not defined for entry &1 &2 &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI077
Could not add or modify entry in J_1UF_REE_NUM. Maintain manually.
What causes this issue? The system could not add or modify an entry in the Document Numbers for Register (<AB>J1UF_REE_NUM</>) table.Syst...
9J1UFDI080
Negative corrections can not be sent to ERPN by vendor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI081
No records match request number &2 date &3 Company Code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.