How To Fix 9J1UFDI180 - Tax Invoices cannot contain references

SAP Error Message - Details

• 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

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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 9J1UFDI180 - Tax Invoices cannot contain references ?

  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 related to tax invoices. Ensure that the settings allow for the type of invoice you are trying to process.
  Use Correct Document Type: Ensure that you are using the correct document type for the invoice. If the document type does not allow references, switch to a document type that does not have this restriction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax invoice processing and the restrictions that may apply.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Training and Documentation: Ensure that users involved in invoice processing are trained on the correct procedures and understand the limitations of tax invoices in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.