How To Fix 9J1UFDI145 - Annual correction cannot be created for &1. First generate XML for &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Annual correction cannot be created for &1. First generate XML for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI145 - Annual correction cannot be created for &1. First generate XML for &2 ?

  The SAP error message 9J1UFDI145 indicates that an annual correction cannot be created for a specific entity (represented by &1) until an XML file for another entity (represented by &2) is generated first. This error typically arises in the context of payroll processing or tax reporting, particularly when dealing with annual corrections or submissions to tax authorities.
  Cause:
  
  Missing XML Generation: The primary cause of this error is that the system requires an XML file to be generated for a specific entity before it can proceed with creating an annual correction for another entity.
  Incorrect Sequence of Operations: The operations may not have been performed in the correct order, leading to the requirement of generating the XML file first.
  Configuration Issues: There may be configuration settings in the SAP system that dictate the order of processing for annual corrections and XML generation.
  
  Solution:
  
  
  Generate the Required XML:
  
  Identify the entity for which the XML needs to be generated (as indicated by &2 in the error message).
  Navigate to the appropriate transaction or program in SAP that allows you to generate the XML file for that entity.
  Follow the necessary steps to complete the XML generation process.
  
  
  
  Re-attempt Annual Correction:
  
  Once the XML file has been successfully generated, attempt to create the annual correction for the entity indicated by &1 again.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings related to payroll processing and annual corrections in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for detailed instructions on generating XML files and processing annual corrections.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for payroll processing and XML generation, such as PC00_MXX_CALC (for payroll calculation) or specific transaction codes for generating XML files.
  SAP Notes: Check for any SAP Notes related to this error message or the processes involved, as they may provide additional insights or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the required actions in SAP.
  
  By following these steps, you should be able to resolve the error and successfully create the annual correction after generating the required XML file.