How To Fix 9J1UFDI134 - Correction Tax Invoice with this reason already exists for this document.


9J1UFDI134 - Overview

  • Message type: E = Error

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

  • Message number: 134

  • Message text: Correction Tax Invoice with this reason already exists for this document.

  • Show details Hide details
  • 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 reason for a
    Special Tax Code already exists for this document.

    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?

    Check the existing Correction Tax Invoice and, if necessary, correct any
    errors in it. If it has not yet been registered with ERPN, you can do
    that by reversing it and creating a new one. If it has, then you will
    have to create a Correction Tax Invoice for it.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


9J1UFDI134 - Details

  • The SAP error message "9J1UFDI134 Correction Tax Invoice with this reason already exists for this document" typically indicates that there is an attempt to create a correction tax invoice for a document that already has a correction invoice associated with it. This can occur in scenarios where tax invoices are being corrected or adjusted, and the system is designed to prevent duplicate corrections for the same document.
    
    Cause: Duplicate Correction: The primary cause of this error is that a correction tax invoice has already been created for the specified document. SAP prevents the creation of multiple correction invoices for the same original document to maintain data integrity. Incorrect Document Reference: The document reference used for creating the correction might be incorrect or not properly linked to the original invoice. System Configuration: There may be specific configurations or settings in the SAP system that restrict the creation of multiple corrections.
    Solution: Check Existing Corrections: Review the document

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