How To Fix 9J1UFDI126 - Can't create Tax Num Corr. TI (NK1 and NN2) for documents with reason &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Can't create Tax Num Corr. TI (NK1 and NN2) for documents with reason &1

What causes this issue?

You tried to create a Tax Number Correction Tax Invoice (NK1 and NN2)
for a Tax Invoice with this special tax reason.

System Response

You cannot create Tax Number Correction Tax Invoices 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 9J1UFDI126 - Can't create Tax Num Corr. TI (NK1 and NN2) for documents with reason &1 ?

  The SAP error message 9J1UFDI126 indicates that there is an issue with creating a tax number correction for specific document types (NK1 and NN2) due to a particular reason code. This error typically arises in the context of tax number management and document processing in SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Invalid Document Type: The document type (NK1 or NN2) may not be eligible for tax number correction.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out in the document.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of tax number corrections for the specified document types.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type: Verify that the document type you are working with (NK1 or NN2) is indeed eligible for tax number corrections. Consult the relevant documentation or your SAP administrator for guidance.
  
  
  Review Data Entry: Ensure that all required fields are filled out correctly. Check for any missing or incorrect information in the document that could be causing the error.
  
  
  Configuration Review: If you have access, review the configuration settings related to tax number management in your SAP system. Ensure that the settings allow for tax number corrections for the specified document types.
  
  
  User Authorization: Confirm that you have the necessary authorizations to perform the action. If not, contact your SAP security administrator to request the appropriate permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for tax number management, such as BP (Business Partner) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to tax number management and document processing for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.