How To Fix 9J1UFDI561 - Customizing has more than one CC with TIN "&1", please check

9J1UFDI561 - Overview

• Message type: E = Error

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

• Message number: 561

• Message text: Customizing has more than one CC with TIN "&1", please check

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 SAPU01. Check your Tax
Invoice Number

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI561 - Details

• The SAP error message "9J1UFDI561 Customizing has more than one CC with TIN '&1', please check" typically indicates that there is a configuration issue related to Tax Identification Numbers (TIN) in the system. This error arises when the system finds multiple company codes (CC) associated with the same TIN, which can lead to ambiguity in tax reporting and compliance.
  
  Cause:
  
  Duplicate TIN Entries: The primary cause of this error is that multiple company codes in the SAP system are configured with the same TIN. This can happen due to incorrect data entry or during system migrations or updates.
  
  Configuration Issues: There may be issues in the configuration settings related to tax reporting or company code setup that allow for duplicate TINs.
  Data Migration Errors: If data was migrated from another system, it’s possible that the TINs were not properly validated, leading to duplicates.
  
  
  Solution:
  
  
  Identify Duplicate TINs:
  
  Use transaction codes like SE16 or SE16N to access the