How To Fix 9J1UFDI526 - Tax Invoice vendor &1 cannot differ from Corrective Tax Invoice vendor &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 526

• Message text: Tax Invoice vendor &1 cannot differ from Corrective Tax Invoice vendor &2

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI526 - Tax Invoice vendor &1 cannot differ from Corrective Tax Invoice vendor &2 ?

  The SAP error message 9J1UFDI526 indicates a mismatch between the vendor specified in a tax invoice and the vendor specified in a corrective tax invoice. This error typically arises in the context of tax invoice processing, particularly when dealing with corrective invoices in the SAP system.
  Cause:
  The error occurs when:
  
  A tax invoice is created for a vendor (let's call it Vendor A).
  A corrective tax invoice is then created for a different vendor (Vendor B).
  The system expects that the vendor for the corrective invoice should be the same as the original tax invoice vendor.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Vendor Information:
  
  Check the vendor details in both the original tax invoice and the corrective tax invoice.
  Ensure that the vendor for the corrective invoice matches the vendor for the original tax invoice.
  
  
  
  Correct the Invoice:
  
  If the corrective invoice was mistakenly created for the wrong vendor, you may need to delete or reverse the corrective invoice and create a new one with the correct vendor information.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration settings related to tax invoices and corrective invoices to ensure that the system is set up correctly.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements in the SAP system, check if any of these could be affecting the behavior of tax invoice processing.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing, such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice).
  Configuration Settings: Review the configuration settings in the SAP system related to tax handling and invoice processing to ensure compliance with local tax regulations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.