How To Fix 9J1UFDI532 - XML Corrective Tax Invoice &1 does not have references to XML Tax Invoice

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 532

• Message text: XML Corrective Tax Invoice &1 does not have references to XML Tax Invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI532 - XML Corrective Tax Invoice &1 does not have references to XML Tax Invoice ?

  The SAP error message "9J1UFDI532 XML Corrective Tax Invoice &1 does not have references to XML Tax Invoice" typically occurs in the context of electronic invoicing, particularly when dealing with XML formats for tax invoices in SAP systems. This error indicates that the corrective tax invoice (the one being processed) does not have a valid reference to the original tax invoice that it is meant to correct.
  Cause:
  
  Missing Reference: The corrective tax invoice is expected to reference the original tax invoice, but this reference is either missing or incorrectly formatted.
  Incorrect Configuration: There may be issues with the configuration of the electronic invoicing settings in SAP, leading to improper handling of corrective invoices.
  Data Entry Errors: Manual data entry errors when creating the corrective invoice can lead to missing or incorrect references.
  System Bugs: Occasionally, there may be bugs or issues in the SAP version being used that affect the processing of XML invoices.
  
  Solution:
  
  Check References: Ensure that the corrective tax invoice includes a valid reference to the original tax invoice. This reference should match the identifier of the original invoice.
  Review XML Structure: Validate the XML structure of the corrective invoice to ensure it adheres to the required schema and includes all necessary fields.
  Configuration Review: Check the configuration settings for electronic invoicing in SAP. Ensure that the settings for handling corrective invoices are correctly set up.
  Data Validation: If the invoice was created manually, double-check all fields for accuracy, especially the reference fields.
  Consult Documentation: Refer to SAP documentation or notes related to electronic invoicing and corrective invoices for any specific guidelines or updates.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or system issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic invoicing, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice), to ensure proper processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.