Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 132
Message text: You cannot generate Correction Documents for a deleted parked document.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message 9J1UFDI132 indicates that you are trying to generate correction documents for a parked document that has been deleted. This error typically arises in the context of financial transactions where parked documents are used to temporarily hold accounting entries before they are posted.
Cause: Deleted Parked Document: The primary cause of this error is that the parked document you are trying to correct or generate a correction document for has been deleted from the system. Once a parked document is deleted, it cannot be referenced for any further actions, including corrections. Incorrect Document Status: The document may not be in a status that allows for corrections, or it may have been processed in a way that makes it unavailable for further actions.
Solution: Check Document Status: Verify the status of the parked document. If it has indeed been deleted, you will not be able to generate a correction document for it. Recreate the
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UFDI131
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 b...
9J1UFDI130
No Tax Code with reason "NK3" maintained in Customizing.
What causes this issue? You tried to create a Correction Tax Invoice for a Tax Invoice while no tax code was maintained in Customizing for reason &qu...
9J1UFDI133
You cannot generate INN Correction Tax Invoice if Tax No. wasn't changed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI134
Correction Tax Invoice with this reason already exists for this document.
What causes this issue? You are trying to create a Correction Tax Invoice with a reason for a Special Tax Code, but a Correction Tax Invoice with a r...
Click on this link to search all SAP messages.