How To Fix 9J1UFDI127 - TI with corr. type &1 has to be created for original TI &2 &3 &4.

9J1UFDI127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: TI with corr. type &1 has to be created for original TI &2 &3 &4.

What causes this issue?

You tried to create a Tax Number Correction Tax Invoice (NK1 and NK2)
for a Correction Tax Invoice that corrects a Tax Invoice with a wrong
Tax 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?

Create a Tax Number Correction Tax Invoice (NK1 and NN2) for the
original Tax Invoice first, and then create a Tax Number Correction Tax
Invoice for the Correction Tax Invoice.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI127 - Details

• The SAP error message "9J1UFDI127" typically relates to issues with the creation of a corresponding type (corr. type) for a specific transaction item (TI). This error can occur in various contexts, such as during the processing of financial documents, logistics, or other transactional processes within SAP.
  
  Cause:
  The error message indicates that a corresponding type (corr. type) for the original transaction item (TI) is required but has not been created. This can happen due to several reasons:
  
  Missing Configuration: The necessary configuration for the corresponding type may not have been set up in the system.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing or creating the required corresponding type.
  Incorrect Transaction Type: The transaction type being processed may not be valid or recognized by the system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the corresponding type.
  
  
  Solution:
  To resolve this error, you can take