How To Fix 9J1UFDI566 - Outgoing document &1 (Tax document &2 from &3) already registered

9J1UFDI566 - Overview

• Message type: E = Error

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

• Message number: 566

• Message text: Outgoing 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.

9J1UFDI566 - Details

• The SAP error message 9J1UFDI566 indicates that there is an issue with a tax document that has already been registered in the system. This error typically arises when you attempt to register a tax document that has already been processed or recorded, leading to a conflict.
  
  Cause:
  
  
  Duplicate Registration: The most common cause of this error is that the tax document you are trying to register has already been registered in the system. This can happen if:
  
  The document was processed by another user.
  There was a system error that caused the document to be registered multiple times.
  The same document is being submitted again for registration.
  
  
  
  Incorrect Document Reference: The document reference might be incorrect, leading the system to believe that it is a duplicate.
  
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the tax document in the system. You can do this by:
  
  Navigating to the relevant transaction code (e.g., FB03 for displaying documents).
  Entering the document number