How To Fix 9J1UFDI551 - VAT data deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 551

• Message text: VAT data deleted

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI551 - VAT data deleted ?

  The SAP error message "9J1UFDI551 VAT data deleted" typically indicates that there is an issue related to VAT (Value Added Tax) data in the system, which has been deleted or is missing. This can occur in various scenarios, such as during the processing of invoices, tax reporting, or when trying to post transactions that require VAT information.
  Cause:
  
  Data Deletion: The VAT data may have been deleted due to a manual action, a data migration process, or a system error.
  Configuration Issues: Incorrect configuration in the VAT settings or tax codes can lead to this error.
  Document Changes: If a document was changed or reversed, it might lead to the deletion of associated VAT data.
  System Updates: Sometimes, system updates or patches can inadvertently affect existing data.
  
  Solution:
  
  Check Data Integrity: Verify if the VAT data is indeed missing or deleted. You can do this by checking the relevant tables (e.g., BKPF, BSIK, BSAK) for the transaction in question.
  Restore Data: If the VAT data was deleted, you may need to restore it from a backup or re-enter the necessary information.
  Review Configuration: Ensure that the VAT configuration in the system is correct. Check the tax codes, tax determination procedures, and related settings.
  Repost Transactions: If the error occurred during a specific transaction, try reposting the transaction after ensuring that all necessary VAT data is present.
  Consult Documentation: Refer to SAP documentation or notes related to VAT processing for any specific guidance on handling this error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT processing, such as FB60 (Invoice), FB70 (Customer Invoice), and others.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect VAT processing.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that VAT data is being processed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.