How To Fix 9J1UFDI565 - Incoming document &1 (Tax document &2 from &3) already registered

9J1UFDI565 - Overview

• Message type: E = Error

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

• Message number: 565

• Message text: Incoming document &1 (Tax document &2 from &3) already registered

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.

9J1UFDI565 - Details

• The SAP error message 9J1UFDI565 indicates that there is an attempt to register an incoming document (specifically a tax document) that has already been registered in the system. This typically occurs in the context of financial transactions, where duplicate entries are not allowed.
  
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the document you are trying to register has already been processed and exists in the system.
  Incorrect Document Number: The document number being used may have been entered incorrectly, leading to confusion with an existing document.
  System Configuration: There may be issues with the configuration of the document types or the way the system handles incoming documents.
  
  
  Solution:
  
  Check Existing Documents: Verify if the document you are trying to register already exists in the system. You can do this by searching for the document number in the relevant transaction or report.
  Use Correct Document Number: Ensure that you are using the correct