How To Fix 9J1UFDI403 - Fill in reference to outgoing tax invoice

9J1UFDI403 - Overview

• Message type: E = Error

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

• Message number: 403

• Message text: Fill in reference to outgoing tax invoice

What causes this issue?

You have tried to post an outgoing correction tax invoice for an
incoming correction invoice, but the system could not find the outgoing
tax invoice.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check that an incoming tax invoice is found for the incoming tax
correction, and that an outgoing tax invoice is created on the incoming
tax invoice.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI403 - Details

• The SAP error message 9J1UFDI403 typically indicates that there is an issue with the outgoing tax invoice, specifically that a reference must be filled in. This error is often encountered in the context of tax reporting or invoicing processes within SAP, particularly when dealing with tax compliance and documentation.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Reference Information: The outgoing tax invoice does not have the required reference information filled in. This could be a reference number, invoice number, or any other identifier that is necessary for the tax documentation.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled in for tax invoices, and these settings may not be properly configured.
  Data Entry Errors: There could be a simple oversight where the user did not enter the required reference information when creating the invoice.
  
  
  Solution:
  To resolve the error, you can take