How To Fix 9J1UF_P058 - Tax & not found in "new"-tax list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Tax & not found in "new"-tax list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P058 - Tax & not found in "new"-tax list ?

  The SAP error message "9J1UF_P058 Tax & not found in 'new'-tax list" typically indicates that the system is unable to find a specified tax code in the new tax list. This can occur during various processes, such as invoicing or posting transactions, where tax codes are required.
  Cause:
  
  Missing Tax Code: The tax code you are trying to use is not defined in the system or is not included in the new tax list.
  Configuration Issues: The tax configuration may not be set up correctly, or the tax code may not be assigned to the relevant tax jurisdiction.
  Data Migration Issues: If there has been a recent migration or update, the tax codes may not have been properly transferred or updated in the new system.
  Versioning Issues: The system may be referencing an outdated or incorrect version of the tax list.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax codes.
  Ensure that the tax code in question is defined and active in the system.
  
  
  
  Update Tax Codes:
  
  If the tax code is missing, you may need to create it or update the existing one to ensure it is included in the new tax list.
  Use transaction FTXP to maintain tax codes.
  
  
  
  Review Tax Jurisdiction:
  
  Ensure that the tax code is assigned to the correct tax jurisdiction and that the jurisdiction is active.
  
  
  
  Check for Data Migration Issues:
  
  If this issue arose after a migration, verify that all tax codes were migrated correctly.
  You may need to consult with your technical team to ensure that the migration scripts included all necessary tax codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be specific steps or considerations for your setup.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance, especially if this is a critical issue affecting business operations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTXP (Maintain Tax Codes), OBYZ (Define Tax Codes), and OB40 (Assign Tax Codes to Company Codes).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on tax code configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.