How To Fix 9J1UFDI179 - There is no reference to the Tax Invoice

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 179

• Message text: There is no reference to the Tax Invoice

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 9J1UFDI179 - There is no reference to the Tax Invoice ?

  The SAP error message 9J1UFDI179, which states "There is no reference to the Tax Invoice," typically occurs in the context of financial transactions, particularly when dealing with tax-related documents such as invoices. This error indicates that the system cannot find a reference to a tax invoice that is expected in the transaction being processed.
  Causes:
  
  Missing Tax Invoice: The tax invoice that should be referenced in the transaction is either not created or not properly linked.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction, leading to the absence of a tax invoice reference.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or missing fields that are required for linking to the tax invoice.
  Configuration Issues: The system configuration may not be set up correctly to handle tax invoices, leading to this error.
  Authorization Issues: The user may not have the necessary permissions to access or reference the tax invoice.
  
  Solutions:
  
  Check for Tax Invoice Creation: Ensure that the tax invoice has been created and is available in the system. If it has not been created, you will need to create it.
  Verify Document Type: Make sure that the document type you are using is correct and supports tax invoice references.
  Review Data Entry: Double-check the data entered in the transaction for any mistakes or missing information that could prevent the system from finding the tax invoice.
  Consult Configuration Settings: If you have access, review the configuration settings related to tax invoices in the SAP system to ensure they are set up correctly.
  Check User Permissions: Ensure that the user has the necessary permissions to access and reference tax invoices in the system.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on handling tax invoices and related transactions.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that may help in managing invoices and tax references.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.