How To Fix 9J1UFDI190 - Tax Invoice item "&1" exists in document chain but not in this document

9J1UFDI190 - Overview

• Message type: E = Error

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

• Message number: 190

• Message text: Tax Invoice item "&1" exists in document chain but not in this document

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

9J1UFDI190 - Details

• The SAP error message 9J1UFDI190 indicates that there is a discrepancy in the document chain related to tax invoices. Specifically, it means that an item referenced in the document chain exists in another document but is not present in the current document you are trying to process. This can occur in various scenarios, such as during invoice processing, tax reporting, or document reconciliation.
  
  Cause:
  
  Missing Item: The item referenced in the error message is part of a document chain (e.g., a related invoice or credit memo) but is not included in the current document you are working on.
  Document Chain Integrity: The integrity of the document chain may have been compromised, possibly due to manual changes, deletions, or incorrect entries.
  Data Entry Errors: There may have been an error during data entry, leading to inconsistencies between related documents.
  
  Configuration Issues: There could be configuration issues in the tax invoice processing settings in SAP.
  
  
  Solution:
  
  Check Document Chain: