How To Fix 9J1UFDI129 - Correction Tax Invoice created successfully. Run report again to display.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Correction Tax Invoice created successfully. Run report again to display.

What causes this issue?

The system has created a Correction Tax Invoice successfully, but the
report cannot display it until you run it again.

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?

Run the report again to re-select the documents and display the new
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 9J1UFDI129 - Correction Tax Invoice created successfully. Run report again to display. ?

  The SAP error message "9J1UFDI129 Correction Tax Invoice created successfully. Run report again to display." typically indicates that a correction tax invoice has been generated successfully, but the system requires you to refresh or rerun the report to see the updated information.
  Cause:
  
  Successful Creation: The message indicates that the correction tax invoice has been created without any issues.
  Report Refresh Needed: The report you are running may not automatically refresh to show the newly created invoice, hence the need to rerun it.
  
  Solution:
  
  Rerun the Report: Simply rerun the report that you were using to generate the correction tax invoice. This should display the newly created invoice.
  Check for Updates: Ensure that your SAP system is up to date and that there are no pending updates that might affect report generation.
  Review Logs: If the report does not display the invoice after rerunning, check the application logs or error logs for any additional messages that might provide more context.
  User Authorization: Ensure that you have the necessary permissions to view the correction tax invoice in the report.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report you are using for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to correction tax invoices, such as FB60 (Enter Incoming Invoices) or FB65 (Enter Outgoing Invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message or the report you are using.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the issue and view the correction tax invoice as intended.