How To Fix 9J1UFDI404 - Outgoing tax invoice &1 &2 &3 not found

9J1UFDI404 - Overview

• Message type: E = Error

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

• Message number: 404

• Message text: Outgoing tax invoice &1 &2 &3 not found

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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9J1UFDI404 - Details

• The SAP error message 9J1UFDI404 indicates that an outgoing tax invoice with the specified identifiers (typically represented as &1, &2, and &3) could not be found in the system. This error usually arises in the context of tax invoice processing, particularly when dealing with electronic invoicing or integration with tax authorities.
  Causes:
  
  Invoice Not Created: The outgoing tax invoice may not have been created or posted in the system.
  Incorrect Identifiers: The identifiers provided in the error message may be incorrect or do not match any existing invoices.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  Authorization Issues: The user may not have the necessary permissions to view or access the invoice.
  
  Configuration Issues: There may be configuration problems in the tax invoicing setup or related modules.
  
  Solutions:
  
  Verify Invoice Creation: Check if the outgoing tax invoice has been created and posted correctly. You can do this by searching