How To Fix 9J1UFDI180 - Tax Invoices cannot contain references

9J1UFDI180 - Overview

• Message type: E = Error

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

• Message number: 180

• Message text: Tax Invoices cannot contain references

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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9J1UFDI180 - Details

• The SAP error message 9J1UFDI180 indicates that tax invoices cannot contain references. This error typically arises in the context of tax invoice processing, particularly when there are issues with the data being entered or the configuration of the system.
  
  Cause:
  
  Incorrect Data Entry: The invoice may have been entered with references to other documents or invoices, which is not allowed in the context of tax invoices.
  
  Configuration Issues: The system may be configured in a way that does not allow references in tax invoices. This could be due to specific settings in the tax configuration or invoice processing settings.
  Document Type Restrictions: Certain document types may have restrictions on references, and if the invoice type being used does not allow references, this error will occur.
  
  
  Solution:
  
  Review Invoice Data: Check the invoice for any references to other documents. Remove any such references and try processing the invoice again.
  Check Configuration Settings: Review the configuration settings in SAP