How To Fix 9J1UF_P251 - Tax codes (processing keys) & don't obtain ! Errors can occur !

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 251

• Message text: Tax codes (processing keys) & don't obtain ! Errors can occur !

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P251 - Tax codes (processing keys) & don't obtain ! Errors can occur ! ?

  The SAP error message "9J1UF_P251 Tax codes (processing keys) & don't obtain ! Errors can occur !" typically relates to issues with tax codes in the SAP system, particularly in the context of tax determination or processing in financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Tax Codes: The tax codes required for the transaction may not be defined in the system.
  Incorrect Configuration: The configuration for tax determination may be incorrect or incomplete.
  Master Data Issues: The master data (such as vendor or customer master records) may not have the correct tax information.
  Country-Specific Settings: The settings for tax codes may not be aligned with the country-specific requirements.
  Transaction Type: The transaction type being processed may not be compatible with the tax codes defined.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to check the configuration of tax codes.
  Ensure that the tax codes are correctly defined and activated.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendors, customers, or materials to ensure that the correct tax codes are assigned.
  Use transaction codes like XD03 (for customer) or MK03 (for vendor) to review the master data.
  
  
  
  Validate Tax Determination Procedure:
  
  Ensure that the tax determination procedure is correctly set up in the system.
  Check the configuration in SPRO under Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Code Determination.
  
  
  
  Country-Specific Configuration:
  
  Verify that the country-specific settings for tax codes are correctly configured.
  Ensure that the relevant tax types and codes are set up for the specific country.
  
  
  
  Test with Different Transactions:
  
  Try processing a different transaction to see if the error persists. This can help identify if the issue is transaction-specific.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, SPRO, XD03, MK03, and others related to tax configuration and master data.
  Documentation: Review SAP documentation related to tax configuration and determination procedures for your specific version of SAP.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message regarding tax codes in SAP.