How To Fix 9J1UFDI143 - Unable to find XML-file for tax invoice &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Unable to find XML-file for tax invoice &1 &2 &3

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 9J1UFDI143 - Unable to find XML-file for tax invoice &1 &2 &3 ?

  The SAP error message 9J1UFDI143 indicates that the system is unable to find the XML file for a tax invoice, which is typically required for electronic invoicing or reporting purposes. This error can occur in various scenarios, such as during the generation of tax invoices or when trying to retrieve previously generated invoices.
  Causes:
  
  Missing XML File: The specified XML file for the tax invoice does not exist in the expected directory or location.
  Incorrect File Path: The system may be looking in the wrong directory due to misconfiguration.
  File Naming Issues: The XML file may not be named correctly, or the naming convention may not match what the system expects.
  Authorization Issues: The user may not have the necessary permissions to access the directory where the XML files are stored.
  System Configuration: There may be issues with the configuration settings related to electronic invoicing or tax reporting.
  
  Solutions:
  
  Check File Existence: Verify that the XML file for the specified tax invoice actually exists in the expected location. If it does not, you may need to regenerate the invoice.
  Verify File Path: Ensure that the configuration settings in SAP point to the correct directory where the XML files are stored. This can usually be checked in the configuration settings for electronic invoicing.
  Correct File Naming: Make sure that the XML file is named according to the expected naming conventions. If necessary, rename the file to match the expected format.
  Check Authorizations: Ensure that the user has the necessary permissions to access the directory where the XML files are stored. This may involve checking user roles and authorizations in SAP.
  Review Configuration Settings: Check the configuration settings related to electronic invoicing and tax reporting in SAP. Ensure that all necessary parameters are set correctly.
  Consult Logs: Review any relevant logs or error messages in SAP to gather more information about the issue. This can help identify the root cause.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation related to electronic invoicing and tax reporting in SAP for guidance on configuration and setup.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.