How To Fix 9J1UFDI152 - Cannot create correction on taxable part (document not relevant)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Cannot create correction on taxable part (document not relevant)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI152 - Cannot create correction on taxable part (document not relevant) ?

  The SAP error message 9J1UFDI152 indicates that there is an issue with creating a correction for a taxable part of a document that is deemed "not relevant" for tax purposes. This typically occurs in the context of financial documents, such as invoices or credit memos, where the system determines that the document does not meet the criteria for tax adjustments.
  Causes:
  
  Document Status: The document may be in a status that does not allow for corrections, such as being already posted or archived.
  Tax Relevance: The document might not be relevant for tax adjustments due to its nature (e.g., it could be a non-taxable transaction).
  Configuration Issues: There may be configuration settings in the SAP system that determine which documents are eligible for tax corrections.
  Missing Tax Information: The document may lack necessary tax information or details that would make it relevant for corrections.
  
  Solutions:
  
  Check Document Status: Verify the status of the document. If it is already posted or archived, you may need to reverse it or create a new document instead of trying to correct it.
  Review Tax Configuration: Consult with your SAP configuration team to ensure that the document type and its settings are correctly configured to allow for tax corrections.
  Verify Tax Information: Ensure that all necessary tax information is present in the document. If any required fields are missing, update the document accordingly.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide guidance on handling similar issues.
  Use Alternative Methods: If the document cannot be corrected, consider using alternative methods such as creating a new document to adjust the financial records.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on error messages and their resolutions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB02 for changing documents, FB08 for reversing documents) that may assist in managing document corrections.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP financial modules for further assistance.