How To Fix 9J1UFDI182 - In the reference to the Tax Invoice there is a year, but no number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI182 - In the reference to the Tax Invoice there is a year, but no number ?

  The SAP error message 9J1UFDI182 typically indicates an issue related to tax invoices, specifically that there is a year specified, but no corresponding invoice number is provided. This can occur in various scenarios, such as during the creation or processing of tax invoices in the SAP system.
  Cause:
  
  Missing Invoice Number: The most straightforward cause is that the invoice number is not entered or is missing in the system for the specified year.
  Data Entry Error: There may have been a mistake during data entry, leading to an incomplete record.
  Configuration Issues: There could be issues with the configuration settings in the SAP system related to tax invoice processing.
  Integration Issues: If the invoice data is being pulled from another system, there may be integration issues causing the invoice number to be missing.
  
  Solution:
  
  Check Invoice Data: Verify the invoice data to ensure that the invoice number is correctly entered for the specified year. If it is missing, enter the correct invoice number.
  Review Configuration: Check the configuration settings in SAP related to tax invoices to ensure that they are set up correctly.
  Data Validation: Implement data validation checks to prevent the entry of invoices without numbers in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax invoices and error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that may help in managing invoices.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify tax invoices in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 9J1UFDI182 in SAP.