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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI127 - TI with corr. type &1 has to be created for original TI &2 &3 &4. ?

  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 the following steps:
  
  
  Check Configuration:
  
  Verify that the corresponding type for the original transaction item is correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system (e.g., in SPRO).
  Ensure that all necessary parameters and settings for the transaction types are correctly defined.
  
  
  
  Create Missing Corresponding Type:
  
  If the corresponding type does not exist, you may need to create it. This typically involves using transaction codes like SPRO to navigate to the relevant configuration area and define the new type.
  
  
  
  Review Transaction Data:
  
  Check the data associated with the original transaction item to ensure that it is complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify transaction types. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  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 transaction data for a more accurate diagnosis.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction type in the SAP Support Portal for any known issues or patches.
  Community 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.