How To Fix 9J1UFDI120 - Document &1 &2 &3 not included into request because of Ind. Tax No. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Document &1 &2 &3 not included into request because of Ind. Tax No. &4

What causes this issue?

The document was not included in the request because it has a unique Tax
Document Number.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI120 - Document &1 &2 &3 not included into request because of Ind. Tax No. &4 ?

  The SAP error message 9J1UFDI120 indicates that a specific document (identified by &1, &2, &3) is not included in a request due to an issue related to the Indirect Tax Number (&4). This error typically arises in the context of tax compliance and document processing within SAP systems, particularly when dealing with tax-related transactions.
  Cause:
  
  Invalid or Missing Indirect Tax Number: The document may have an invalid or missing Indirect Tax Number, which is required for tax processing.
  Tax Configuration Issues: There may be configuration issues in the tax settings that prevent the document from being processed correctly.
  Document Status: The document may be in a status that does not allow it to be included in the request.
  Tax Jurisdiction: The tax jurisdiction associated with the document may not be set up correctly or may not match the requirements for the transaction.
  
  Solution:
  
  Check Indirect Tax Number: Verify that the Indirect Tax Number associated with the document is valid and correctly entered. If it is missing, ensure it is populated.
  Review Document Details: Check the details of the document (e.g., invoice, purchase order) to ensure all required fields are filled out correctly.
  Tax Configuration: Review the tax configuration settings in SAP to ensure they are set up correctly for the relevant jurisdiction and document type.
  Document Status: Ensure that the document is in a status that allows it to be included in the request. If necessary, change the status of the document.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  Testing: After making the necessary changes, test the process again to see if the document can now be included in the request.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on tax processing and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for invoices, ME21N for purchase orders) to navigate and check document details.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.