How To Fix 9J1UFDI317 - Different types of tax documents (tax invoice or tax correction).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: Different types of tax documents (tax invoice or tax correction).

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 9J1UFDI317 - Different types of tax documents (tax invoice or tax correction). ?

  The SAP error message 9J1UFDI317, which indicates "Different types of tax documents (tax invoice or tax correction)," typically arises in the context of tax document processing within the SAP system. This error suggests that there is a mismatch between the types of tax documents being processed, such as a tax invoice and a tax correction document.
  Cause:
  
  Document Type Mismatch: The error usually occurs when there is an attempt to process or reference a tax invoice and a tax correction document together, which are not compatible.
  Incorrect Document Flow: The sequence of document processing may not be followed correctly, leading to inconsistencies in the document types.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the processing of different document types together.
  
  Solution:
  
  Check Document Types: Review the documents involved in the transaction. Ensure that you are not mixing tax invoices with tax correction documents. If you need to correct a tax invoice, ensure that you are using the appropriate correction document.
  Review Document Flow: Ensure that the document flow is correct. If a tax invoice has been issued, any corrections should be made using the appropriate correction document type.
  Configuration Review: If you have access to the configuration settings, check the settings related to tax document processing. Ensure that the system is configured to handle the types of documents you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax documents and the requirements for each type.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to tax document processing, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices), to ensure proper handling of documents.
  User Training: Ensure that users involved in tax document processing are adequately trained on the types of documents and the correct procedures for handling them.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.