How To Fix 9J1UF_TP038 - Code of Place of Submission, Tax Code and OKATO not filled for &

9J1UF_TP038 - Overview

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 038

• Message text: Code of Place of Submission, Tax Code and OKATO not filled for &

What causes this issue?

Code of Place of Submission, Tax Code and OKATO not maintained for
Company Code .

System Response

Code of Place of Submission, Tax Code and OKATO fields of the XML file
will be empty for the Company Code.

How to fix this error?

In Customizing for

Financial Accounting,


Financial Accounting,

Financial Accounting (New),


navigate to Accounts Receivable and Accounts Payable -> Business
Transactions -> Country-Specific Settings -> Russia -> Transfer Pricing
-> Maintain Company Information -> Company Information and maintain
these parameters for Company Code

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

9J1UF_TP038 - Details

• The SAP error message 9J1UF_TP038 typically indicates that there is an issue with the tax reporting configuration, specifically related to the Place of Submission, Tax Code, and OKATO (a code used in Russian tax reporting). This error often arises in the context of tax reporting in Russia, particularly when generating tax reports or submitting tax data.
  
  Cause:
  The error is caused by missing or incorrect entries in the relevant fields for tax reporting. Specifically, it indicates that the system expects values for:
  
  Place of Submission: This is where the tax report is submitted.
  Tax Code: This is the code that identifies the type of tax being reported.
  OKATO: This is the Russian classification code for the administrative-territorial division.
  
  If any of these fields are not filled in correctly or are left blank, the system will trigger this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the Place of Submission, Tax Code, and