How To Fix 9J1UF_P451 - Don't exist data for making tax documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 451

• Message text: Don't exist data for making tax documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P451 - Don't exist data for making tax documents ?

  The SAP error message 9J1UF_P451 ("Don't exist data for making tax documents") typically indicates that the system is unable to find the necessary data to generate tax documents for a specific transaction or process. This can occur in various contexts, such as during the creation of tax returns, tax reports, or other tax-related documents.
  Causes:
  
  Missing Master Data: The required master data (e.g., vendor, customer, or material master) may not be set up correctly or may be missing.
  Incomplete Transaction Data: The transaction data (e.g., invoices, payments) may not have been posted correctly or may be incomplete.
  Configuration Issues: The tax configuration settings in the system may not be set up properly, leading to missing tax codes or tax types.
  Period Closing: The period for which the tax document is being generated may be closed, preventing any new entries or modifications.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data is correctly set up and exists in the system. Ensure that the necessary tax information is included.
  Review Transaction Data: Ensure that all relevant transactions have been posted correctly and that there are no missing entries.
  Verify Configuration: Check the tax configuration settings in the system. Ensure that the correct tax codes and types are defined and that they are active for the relevant transactions.
  Open Periods: Ensure that the accounting periods are open for the transactions you are trying to process. If the period is closed, you may need to reopen it or create the document in an open period.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data required for generating tax documents.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check table structures, SE16 (Data Browser) to view data in tables, or FB03 (Display Document) to review posted documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to tax reporting and configuration to ensure that all necessary steps have been followed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax processes within SAP.