How To Fix 9J1UFDI091 - You cannot use Cash Method of accounting for CC &1, vendor &2

9J1UFDI091 - Overview

• Message type: E = Error

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

• Message number: 091

• Message text: You cannot use Cash Method of accounting for CC &1, vendor &2

What causes this issue?

You have tried to enable the cash accounting method for the selected XML
file(s) for a Company Code and Vendor for which creation of tax invoices
based on XML is not enabled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enable XML-based creation of Tax Invoices for the selected company code
and vendor in the
<DS:SIMG.J_1UFV_SUM_REL>Define Conditions for Generating Tax Invoices
based on XML</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI091 - Details

• The SAP error message 9J1UFDI091 indicates that there is an issue with using the cash method of accounting for a specific cost center (CC) and vendor combination. This error typically arises in scenarios where the cash basis accounting method is not applicable or allowed for certain transactions or entities.
  
  Cause:
  
  Incompatibility with Cash Accounting: The cash method of accounting may not be allowed for the specified cost center (CC) and vendor (vendor &2). This could be due to configuration settings in the system that restrict cash accounting for certain cost centers or vendors.
  Configuration Settings: The settings in the SAP system may not be configured to allow cash accounting for the specified cost center or vendor. This could be due to the nature of the cost center (e.g., internal vs. external) or the vendor's classification.
  Transaction Type: The type of transaction being processed may not be compatible with cash accounting. For example, certain types