How To Fix 9J1UFDI124 - You cannot create Correction TI for document with correction type &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: You cannot create Correction TI for document with correction type &1.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI124 - You cannot create Correction TI for document with correction type &1. ?

  The SAP error message 9J1UFDI124 indicates that you cannot create a Correction Transaction Item (TI) for a document with the specified correction type. This error typically arises in the context of financial documents, such as invoices or credit memos, where certain conditions must be met to allow for corrections.
  Cause:
  
  Incorrect Correction Type: The document you are trying to correct may have a correction type that does not allow for the creation of a Correction TI. Each correction type has specific rules regarding what can be corrected and how.
  Document Status: The document may be in a status that does not permit corrections. For example, if the document is already settled or has been archived, corrections may not be allowed.
  Configuration Settings: There may be configuration settings in the SAP system that restrict the ability to create corrections for certain document types or correction types.
  
  Solution:
  
  Check Correction Type: Verify the correction type of the document you are trying to correct. Ensure that it is appropriate for creating a Correction TI. You may need to consult your SAP documentation or configuration settings to understand the allowed correction types.
  Review Document Status: Check the status of the document. If it is in a status that does not allow corrections, you may need to change the status or take other actions to enable corrections.
  Consult Configuration: If you have access to the configuration settings, review the settings related to correction types and document statuses. You may need to adjust these settings to allow for the creation of Correction TIs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on correction types and their configurations.
  Documentation: Review SAP documentation related to financial document corrections, including the specific transaction codes and processes involved.
  User Forums: Consider searching or posting in SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.