How To Fix 9J1UF_P002 - Documents positions with relevant tax codes not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 002

• Message text: Documents positions with relevant tax codes not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P002 - Documents positions with relevant tax codes not found ?

  The SAP error message 9J1UF_P002 indicates that the system could not find document positions with the relevant tax codes during a tax determination process. This error typically arises in the context of tax reporting or when processing financial documents that require tax calculations.
  Causes:
  
  Missing Tax Codes: The tax codes required for the transaction may not be defined in the system.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the inability to find the relevant tax codes.
  Document Type Issues: The document type being processed may not be linked to the appropriate tax codes.
  Master Data Issues: The master data (such as customer or vendor records) may not have the necessary tax information.
  Transaction Type: The transaction type being processed may not be configured to use the relevant tax codes.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to check the tax code configuration.
  Ensure that the relevant tax codes are defined and active.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type being used to ensure it is linked to the correct tax codes.
  Use transaction code OBA7 to review and adjust document type settings.
  
  
  
  Verify Master Data:
  
  Ensure that the master data for customers, vendors, and materials includes the correct tax information.
  Check the tax classification fields in the master records.
  
  
  
  Check Tax Determination Procedure:
  
  Review the tax determination procedure to ensure it is set up correctly.
  Use transaction code OB40 to check the tax determination settings.
  
  
  
  Test with Different Transactions:
  
  Try processing a similar transaction with a different document type or tax code to see if the issue persists.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OBYZ, OBA7, and OB40 for tax configuration and determination.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and error handling.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.