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

9J1UFDI546 - Overview

• 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.

9J1UFDI546 - Details

• 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