How To Fix 9J1UF_P455 - No data exist for tax list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 455

• Message text: No data exist for 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_P455 - No data exist for tax list ?

  The SAP error message 9J1UF_P455: No data exists for tax list typically indicates that the system is unable to find any tax data related to the specific tax list you are trying to access or process. This can occur in various scenarios, such as during the creation of tax reports, tax calculations, or when trying to display tax-related information.
  Causes:
  
  Missing Tax Data: The most common cause is that there is no tax data available for the specified period or criteria in the tax list.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to missing entries in the tax list.
  Data Not Updated: The tax data may not have been updated or maintained properly in the system.
  Authorization Issues: There may be authorization issues preventing access to the tax data.
  Incorrect Selection Criteria: The selection criteria used to retrieve the tax data may be incorrect or too restrictive.
  
  Solutions:
  
  Check Tax Data: Verify that the tax data exists for the relevant period and that it has been correctly maintained in the system. You can do this by checking the relevant tax tables or transaction codes (e.g., OB40 for tax codes).
  Update Tax Configuration: Ensure that the tax configuration is set up correctly. This may involve checking the tax codes, tax types, and tax jurisdiction settings.
  Run Tax Reports: If applicable, run the relevant tax reports to see if any data is generated. This can help identify if the issue is with the data or the report itself.
  Review Selection Criteria: Check the selection criteria you are using to access the tax list. Make sure they are appropriate and not overly restrictive.
  Authorization Check: Ensure that you have the necessary authorizations to access the tax data. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the tax list you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), FTXP (Maintain Tax Codes), and S_ALR_87012357 (Tax Report).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.