How To Fix 9J1UFDI531 - Create a Corrective Tax Invoice for the earlier negative CTI first

9J1UFDI531 - Overview

• Message type: E = Error

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

• Message number: 531

• Message text: Create a Corrective Tax Invoice for the earlier negative CTI first

What causes this issue?

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

System Response

How to fix this error?

Create a Corrective Tax Invoice for the earlier negative correction
first.,,

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI531 - Details

• The SAP error message 9J1UFDI531 typically indicates that there is an issue related to the creation of a corrective tax invoice (CTI) in the system. This error suggests that there is a prerequisite to create a corrective tax invoice for an earlier negative CTI before proceeding with the current transaction.
  
  Cause:
  
  Negative CTI Exists: The error usually occurs when there is an existing negative CTI that needs to be addressed before you can create a new corrective tax invoice. This could be due to a previous transaction that was reversed or adjusted.
  System Configuration: There may be specific configurations in the SAP system that enforce this sequence of operations, ensuring that all previous corrections are handled before new ones are created.
  Data Integrity: The system is designed to maintain data integrity and ensure that all tax-related transactions are properly accounted for.
  
  
  Solution:
  
  Identify the Negative CTI: Check the system for any existing negative CTIs that have