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How To Fix 9J1UFDI301 - XML is neither an incoming tax invoice nor an incoming tax correction.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 301

  • Message text: XML is neither an incoming tax invoice nor an incoming tax correction.

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UFDI301 - XML is neither an incoming tax invoice nor an incoming tax correction. ?

    The SAP error message 9J1UFDI301 indicates that the XML document being processed is not recognized as a valid incoming tax invoice or an incoming tax correction. This error typically arises in the context of electronic invoicing or tax reporting, particularly when dealing with XML formats that are used for submitting invoices to tax authorities.

    Causes:

    1. Incorrect XML Structure: The XML file may not conform to the expected schema or structure required for tax invoices or corrections.
    2. Invalid Document Type: The document type specified in the XML may not match the expected types for incoming tax invoices or corrections.
    3. Missing Required Fields: Essential fields that are required for a valid tax invoice or correction may be missing from the XML.
    4. Incorrect Configuration: The SAP system may not be properly configured to recognize the XML format being submitted.
    5. Version Mismatch: The XML version being used may not be compatible with the version expected by the SAP system.

    Solutions:

    1. Validate XML Structure: Use an XML validator to check the structure of the XML file against the required schema. Ensure that it adheres to the specifications for tax invoices or corrections.
    2. Check Document Type: Ensure that the document type in the XML is correctly set to indicate that it is an incoming tax invoice or correction.
    3. Review Required Fields: Verify that all mandatory fields are present in the XML. Consult the documentation for the specific requirements of the tax authority.
    4. Configuration Review: Check the configuration settings in SAP related to electronic invoicing and ensure that they are set up correctly to process the XML format being used.
    5. Update XML Version: If there is a version mismatch, update the XML to the correct version that is compatible with the SAP system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes or Knowledge Base Articles that may address this specific error or provide guidance on XML processing.
    • Documentation: Review the official SAP documentation for electronic invoicing and XML processing to understand the requirements and configurations needed.
    • Testing: If possible, test with a known valid XML file to ensure that the system can process it correctly, which can help isolate whether the issue is with the specific XML being submitted.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in electronic invoicing and XML processing within SAP.

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