Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 308
Message text: The specified document is not registered as an incoming tax document.
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.
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.
The SAP error message 9J1UFDI308 indicates that the specified document is not registered as an incoming tax document. This error typically arises in the context of tax processing within SAP, particularly when dealing with incoming invoices or tax documents that need to be validated or processed.
Cause: Document Not Registered: The document you are trying to process has not been registered in the system as an incoming tax document. This could happen if the document was not properly entered or if it was not assigned the correct tax type. Incorrect Document Type: The document type used may not be configured to handle incoming tax documents. Missing Tax Information: The necessary tax information may be missing from the document, preventing it from being recognized as a valid incoming tax document.
Configuration Issues: There may be configuration issues in the tax settings or document types in the SAP system.
Solution: Check Document Registration: Verify if the document in question
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UFDI307
Different years in the specified document and XML.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI306
Different company codes in the specified document and XML.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI309
The specified document already has a link to XML tax invoice/correction.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI310
No documents match the specified XML.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.