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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 128
Message text: You cannot create Corr. TI for correction of other attrib. for Corr. TI.
You tried to create an Attribute Correction Tax Invoice (NK3) for a
Correction Tax Invoice.
You cannot create an Attribute Correction Tax Invoice for a Correction
Tax Invoice, only a Tax Invoice.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
9J1UFDI128
- You cannot create Corr. TI for correction of other attrib. for Corr. TI. ?The SAP error message 9J1UFDI128 typically indicates that there is an issue related to the creation of a correction transaction item (Corr. TI) for a correction of other attributes. This error can occur in various contexts, such as during the processing of financial documents, adjustments, or corrections in SAP systems.
Cause:
The error message usually arises due to one or more of the following reasons:
- Incorrect Configuration: The system may not be configured correctly to allow the creation of correction transaction items for the specified attributes.
- Missing Authorizations: The user may lack the necessary authorizations to create or modify correction transaction items.
- Data Integrity Issues: There may be inconsistencies or missing data in the underlying documents or attributes that prevent the creation of the correction transaction.
- Business Rules: Certain business rules or validations may be preventing the creation of the correction transaction item based on the current state of the document or attributes.
Solution:
To resolve the error, you can take the following steps:
Check Configuration: Review the configuration settings related to correction transaction items in your SAP system. Ensure that the necessary settings are in place to allow for the creation of correction transaction items for the specified attributes.
Review Authorizations: Verify that the user attempting to create the correction transaction has the appropriate authorizations. You may need to consult with your SAP security team to ensure that the user has the necessary roles and permissions.
Data Validation: Check the data associated with the transaction or document you are trying to correct. Ensure that all required fields are filled out and that there are no inconsistencies in the data.
Consult Documentation: Refer to SAP documentation or notes related to this specific error message. There may be specific guidelines or patches available that address this issue.
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:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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9J1UFDI127
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