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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI190 - Tax Invoice item "&1" exists in document chain but not in this document ?

  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: Review the document chain to identify the missing item. You can do this by checking related documents (e.g., previous invoices, credit memos) to ensure that all items are correctly linked.
  Add Missing Item: If the item is indeed missing from the current document, you may need to add it manually if it is valid to do so.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the relevant documents to ensure consistency.
  Review Configuration: Check the configuration settings related to tax invoice processing in SAP. Ensure that all necessary settings are correctly configured to maintain document integrity.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing documents (e.g., FB03 for displaying documents, FB60 for entering invoices).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Permissions: Ensure that you have the necessary permissions to view and edit the documents involved in the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.