How To Fix 9J1UFDI181 - In the reference to the Tax Invoice there is a number, but no year

9J1UFDI181 - Overview

• Message type: E = Error

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

• Message number: 181

• Message text: In the reference to the Tax Invoice there is a number, but no year

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.

Unfortunately, there isn't any extra information in this error notice.

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9J1UFDI181 - Details

• The SAP error message 9J1UFDI181 typically indicates an issue related to the tax invoice processing, specifically that there is a reference to a tax invoice number, but the year associated with that invoice is missing. This can lead to problems in tax reporting and compliance, as the year is essential for identifying the correct tax period.
  
  Cause:
  
  Missing Year in Tax Invoice: The most common cause is that the tax invoice number has been entered without the corresponding year. This can happen due to data entry errors or system configuration issues.
  
  Configuration Issues: There may be a configuration issue in the SAP system that does not require or validate the year for tax invoices.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the year was not included in the migration process.
  Custom Development: If there are custom developments or enhancements in the SAP system, they may not be handling