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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI404 - Outgoing tax invoice &1 &2 &3 not found ?

  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 for the invoice using the transaction code (e.g., FB03 for displaying documents).
  Check Identifiers: Ensure that the identifiers used in the transaction are correct. Double-check the invoice number, date, and other relevant details.
  Review Authorization: Ensure that the user has the necessary authorizations to access the invoice. This may involve checking user roles and permissions.
  Data Synchronization: If the system is integrated with external systems (e.g., tax authorities), ensure that data synchronization is functioning correctly. Check for any errors in the integration process.
  Consult Configuration: Review the configuration settings related to tax invoicing in SAP. This may involve checking the settings in the relevant modules (e.g., FI, SD).
  Check Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), VF03 (Display Billing Document), and SLG1 (Application Log).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to tax invoicing and electronic invoicing processes for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.