How To Fix 9J1UFDI142 - User terminated processing for correctional tax invoice &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 142

  • Message text: User terminated processing for correctional tax invoice &1 &2 &3

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  • 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 9J1UFDI142 - User terminated processing for correctional tax invoice &1 &2 &3 ?

    The SAP error message 9J1UFDI142 indicates that a user has terminated the processing of a correctional tax invoice. This error typically arises in the context of financial transactions, particularly when dealing with tax invoices in the SAP system.

    Cause:

    1. User Intervention: The most common cause is that the user manually terminated the process, either intentionally or accidentally.
    2. System Timeout: The session may have timed out, leading to an automatic termination of the process.
    3. Technical Issues: There could be underlying technical issues, such as system performance problems or connectivity issues.
    4. Authorization Issues: The user may not have the necessary authorizations to process the correctional tax invoice, leading to a termination of the process.

    Solution:

    1. Check User Actions: Verify if the termination was intentional. If it was accidental, the user can attempt to reprocess the invoice.
    2. Session Management: Ensure that the user is aware of session timeouts and is actively engaged during processing to avoid automatic terminations.
    3. Review Logs: Check the system logs for any additional error messages or warnings that could provide more context about the termination.
    4. Authorization Check: Ensure that the user has the necessary permissions to process correctional tax invoices. If not, contact the system administrator to adjust the user roles.
    5. Reprocess the Invoice: If the termination was unintentional, the user can try to reprocess the correctional tax invoice by navigating back to the relevant transaction and attempting to complete it again.
    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes used for processing tax invoices in your SAP system.
    • User Training: Ensure that users are adequately trained on how to handle correctional tax invoices and the implications of terminating processes.
    • System Performance: Regularly monitor system performance to identify and resolve any issues that could lead to unexpected terminations.

    By following these steps, you should be able to address the error message and ensure smooth processing of correctional tax invoices in SAP.

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