How To Fix 9J1UFDI122 - You cannot generate XML for entries with existing Correction TIs.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: You cannot generate XML for entries with existing Correction TIs.

What causes this issue?

You tried to generate an XML-based file for an original document, but
for this document there already is a Correction Tax Invoice.

System Response

You cannot generate XML files for this type of document.

How to fix this error?

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

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 9J1UFDI122 - You cannot generate XML for entries with existing Correction TIs. ?

  The SAP error message 9J1UFDI122 indicates that there is an issue with generating XML for entries that have existing Correction Transaction Items (TIs). This typically occurs in the context of financial or accounting processes where corrections have been made to previously posted entries.
  Cause:
  The error arises when you attempt to generate an XML file for a transaction that has already been corrected. In SAP, when a correction is made to a transaction, it creates a Correction TI. The system prevents the generation of XML for these entries to avoid inconsistencies or duplication in the data being processed.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Existing Corrections: Review the transaction entries to identify if there are any existing Correction TIs associated with the entries you are trying to process. You can do this by checking the transaction history or logs.
  
  
  Remove or Adjust Corrections: If possible, you may need to reverse or adjust the corrections made to the entries. This can involve creating a new transaction that negates the correction or adjusting the original entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for detailed instructions on handling Correction TIs and generating XML files.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide insights specific to your configuration or version.
  
  
  Review Configuration: Ensure that your system configuration allows for the generation of XML files in scenarios involving corrections. There may be settings that need to be adjusted.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage Correction TIs, such as FB03 (Display Document) or FB08 (Reverse Document).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  User Permissions: Ensure that you have the necessary permissions to view and modify transactions related to corrections.
  
  By following these steps, you should be able to address the error and successfully generate the required XML file.