How To Fix 9J1UFDI137 - Cannot create annual correction for parked document & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Cannot create annual correction for parked document & & &

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 9J1UFDI137 - Cannot create annual correction for parked document & & & ?

  The SAP error message "9J1UFDI137 Cannot create annual correction for parked document" typically indicates that there is an issue with processing a parked document in the context of annual corrections, such as tax adjustments or financial reporting.
  Causes:
  
  
  Parked Document Status: The document you are trying to correct is in a parked status, which means it has not been fully processed or posted. SAP does not allow annual corrections on documents that are not fully posted.
  
  
  Document Type Restrictions: Certain document types may not be eligible for annual corrections. Check if the parked document type allows for corrections.
  
  
  Missing Information: The parked document may be missing required information or fields that are necessary for processing the annual correction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the correction on the parked document.
  
  
  System Configuration: There may be configuration settings in the SAP system that prevent the creation of annual corrections for parked documents.
  
  
  Solutions:
  
  
  Post the Document: If the document is parked, you should first post it to make it eligible for corrections. You can do this by navigating to the appropriate transaction (e.g., FBV0 for posting parked documents).
  
  
  Check Document Type: Verify that the document type is eligible for annual corrections. If not, you may need to use a different document type or method for correction.
  
  
  Complete Required Fields: Ensure that all required fields in the parked document are filled out correctly. Review the document for any missing or incorrect information.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the correction.
  
  
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to parked documents and annual corrections.
  
  
  Use Alternative Methods: If annual correction is not possible for the parked document, consider using alternative methods to adjust the financial records, such as creating a new document to correct the previous entries.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Post Parked Document), FBV2 (Change Parked Document), and FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to parked documents and annual corrections for additional context and procedures.
  
  If the problem persists after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.