How To Fix 9J1UFDI136 - Document & is not registered in ERPN. Annual correction cannot be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Document & is not registered in ERPN. Annual correction cannot be created

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI136 - Document & is not registered in ERPN. Annual correction cannot be created ?

  The SAP error message "9J1UFDI136 Document & is not registered in ERPN. Annual correction cannot be created" typically indicates that there is an issue with the document you are trying to process in the context of the ERPN (Enterprise Resource Planning Network) system. This error often arises in scenarios involving financial documents, such as invoices or corrections related to tax reporting.
  Cause:
  
  Document Not Registered: The document you are trying to correct or process is not registered in the ERPN system. This could happen if the document was not properly posted or if it was deleted or archived.
  Incorrect Document Type: The document type may not be eligible for annual correction processing.
  Data Integrity Issues: There may be inconsistencies or missing data in the document that prevent it from being recognized by the system.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the document from being processed correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is posted and not in a deleted or archived state.
  Re-register the Document: If the document is not registered, you may need to re-enter or re-post the document in the system.
  Review Document Type: Ensure that the document type you are working with is eligible for annual corrections. You may need to consult your SAP configuration or documentation for the specific requirements.
  Data Validation: Check for any missing or incorrect data in the document. Ensure that all required fields are filled out correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for your version of the software to understand the specific requirements for document registration and annual corrections.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the document status (e.g., FB03 for displaying documents, FB02 for changing documents).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting. Sometimes, user roles can restrict access to certain functionalities.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.