How To Fix 9J1UFDI079 - XML can be generated only for Tax Invoices, Tax corr. and Customs Declar.

SAP Error Message - Details

• 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.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI079 - XML can be generated only for Tax Invoices, Tax corr. and Customs Declar. ?

  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 type.
  
  
  Review Configuration: 
  
  Check the configuration settings in SAP related to XML generation. This may involve looking at the settings in the relevant modules (e.g., FI, SD) to ensure that the document types are correctly defined.
  Ensure that the necessary settings for XML generation are enabled for the document type you are working with.
  
  
  
  Consult Documentation: Review SAP documentation or help resources related to XML generation for tax-related documents. This may provide insights into any additional requirements or configurations needed.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the XML generation failed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide updates related to XML generation.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing and XML generation in your SAP environment.
  User Roles and Authorizations: Ensure that the user attempting to generate the XML has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully generate the required XML files.