How To Fix 9J1UFDI131 - You cannot generate Correction Documents for the selected document.

9J1UFDI131 - Overview

• Message type: E = Error

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

• Message number: 131

• Message text: You cannot generate Correction Documents for the selected document.

What causes this issue?

You tried to create a Correction Tax Invoice for a document that is
either reversed or a reversal itself, or data could not be retrieved
from the Accounting Document header.

System Response

You cannot create 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.

9J1UFDI131 - Details

• The SAP error message "9J1UFDI131 You cannot generate Correction Documents for the selected document" typically indicates that there is an issue with the document you are trying to correct. This error can arise in various contexts, such as during the correction of financial documents, sales orders, or other transactional records.
  Causes:
  
  Document Status: The document you are trying to correct may be in a status that does not allow for corrections. For example, it might be posted, archived, or in a closed period.
  Document Type Restrictions: Certain document types may not allow for corrections or may have specific rules governing corrections.
  Authorization Issues: The user may not have the necessary permissions to create correction documents for the selected document.
  Configuration Settings: The system configuration may restrict the generation of correction documents for certain types of transactions or under specific conditions.
  Missing Data: Required data for generating a correction document may be missing or incomplete.
  
  Solutions:
  
  Check Document Status: