How To Fix 9J1UFDI546 - Customizing has more than one CC with TIN "&1" and branch code "&2"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 546

• Message text: Customizing has more than one CC with TIN "&1" and branch code "&2"

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?

Please check the Customizing settings for your Company in the <LS>Enter
Global Parameters Customizing </>activity. Follow the procedure to do
so:
Run the <LS>Enter Global Parameters </>Customizing activity in
Customizing for <LS>Financial Accounting </>under <LS>Financial
Accounting Global Settings -> Global Parameters for Company Code ->
Enter Global Parameters</>
Search for your Company Code, select it and click the <LS>Details
</>pushbutton
Click on the <LS>Additional Data</> pushbutton
Press <LS>Page Down</> until you see parameter J1UBR. Check your branch
Press <LS>Page Down</> until you see parameter SAPU01. Check your Tax
Invoice Number

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI546 - Customizing has more than one CC with TIN "&1" and branch code "&2" ?

  The SAP error message 9J1UFDI546 indicates that there is a conflict in the customizing settings related to tax identification numbers (TIN) and branch codes. Specifically, it suggests that there are multiple company codes (CC) configured in the system that share the same TIN and branch code combination, which is not allowed.
  Cause:
  
  Duplicate Configuration: The error typically arises when multiple company codes are set up with the same TIN and branch code in the tax configuration settings. This can happen due to incorrect data entry or during system migrations or updates.
  Incorrect Master Data: The master data for the company codes may have been incorrectly maintained, leading to duplicates.
  Customizing Settings: The customizing settings in the SAP system for tax determination may not be properly defined, leading to conflicts.
  
  Solution:
  
  
  Review Customizing Settings:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the tax configuration settings.
  Check the entries for TIN and branch codes to identify any duplicates across different company codes.
  
  
  
  Correct Duplicates:
  
  If you find multiple company codes with the same TIN and branch code, you will need to decide which configuration is correct and remove or adjust the duplicates.
  Ensure that each company code has a unique TIN and branch code combination.
  
  
  
  Update Master Data:
  
  Review the master data for the affected company codes and ensure that the TIN and branch code are correctly assigned.
  Make necessary adjustments to ensure compliance with the requirements.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the tax calculations are functioning as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to tax configuration for additional guidance on setting up TIN and branch codes correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBC4 (for tax configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is correctly configured for tax identification numbers and branch codes.