How To Fix 9J1UFDI547 - Customizing must have 2 CCs with TIN &1. One of them must have branch &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 547

• Message text: Customizing must have 2 CCs with TIN &1. One of them must have branch &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 9J1UFDI547 - Customizing must have 2 CCs with TIN &1. One of them must have branch &2 ?

  The SAP error message 9J1UFDI547 indicates a configuration issue related to the Tax Identification Number (TIN) and the branch settings in the system. This error typically arises in the context of financial transactions or when dealing with tax-related configurations in SAP.
  Cause:
  The error message suggests that the system requires two Company Codes (CCs) to be configured with a valid TIN. Additionally, one of these Company Codes must be associated with a specific branch. The absence of this configuration leads to the error.
  Solution:
  To resolve this error, you need to ensure that the following configurations are in place:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Company Codes for Tax Reporting.
  Ensure that you have two Company Codes defined with valid TINs.
  
  
  
  Branch Configuration:
  
  Ensure that one of the Company Codes has a branch defined.
  You can check this in the same IMG path or by navigating to Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Make sure that the branch is correctly assigned to the Company Code.
  
  
  
  Validate TIN Entries:
  
  Ensure that the TINs entered for both Company Codes are valid and correctly formatted according to the local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction that previously triggered the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for specific details on tax reporting and configuration for your region, as tax regulations can vary significantly.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring TINs and branches.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting and tax configurations.
  
  By ensuring that the required configurations are in place, you should be able to resolve the error message and proceed with your transactions.