How To Fix 9J1UFDI535 - No available amount to create TI or CTI for XML &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 535

• Message text: No available amount to create TI or CTI for XML &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI535 - No available amount to create TI or CTI for XML &1 ?

  The SAP error message 9J1UFDI535 indicates that there is "No available amount to create TI or CTI for XML &1." This error typically occurs in the context of financial transactions, particularly when dealing with tax information (TI) or credit tax information (CTI) in XML format.
  Cause:
  
  Insufficient Funds: The most common cause of this error is that there are no available amounts in the relevant accounts to create the required tax information (TI) or credit tax information (CTI).
  Configuration Issues: There may be issues with the configuration of tax codes or tax calculation settings in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entries in the transaction that is being processed can lead to this error.
  Timing Issues: The transaction may be processed at a time when the relevant amounts are not yet available or have already been consumed.
  
  Solution:
  
  Check Available Amounts: Verify the available amounts in the relevant accounts. Ensure that there are sufficient funds to create the TI or CTI.
  Review Configuration: Check the configuration settings for tax codes and ensure that they are set up correctly. This includes verifying tax rates, tax categories, and any relevant settings in the tax calculation procedure.
  Correct Data Entries: Review the transaction data for any errors or omissions. Ensure that all required fields are filled out correctly and that the data is accurate.
  Timing Adjustments: If the error is related to timing, consider adjusting the timing of the transaction or processing it at a later date when the amounts are available.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in tax processing, such as FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  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.