How To Fix 9J1UF_UATAX004 - No rules have been entered for &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 004

• Message text: No rules have been entered for &1 / &2

What causes this issue?

An application area has been entered in the Customizing activity
<DS:SIMG.J_1UF_NAKL_RELEV>Define Conditions for Generating Tax Invoices
</> but the corresponding rules have not been entered (for example, for
the document header or items).

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

System Response

How to fix this error?

Remove the entry for the application area or enter the required rules.
Note that you define rules in the Customizing activity
<DS:SIMG.J_1UF_J1UNFIRULE>Define Rules for Generating Tax Invoices</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX004 - No rules have been entered for &1 / &2 ?

  The SAP error message 9J1UF_UATAX004 indicates that there are no tax determination rules defined for the specified country and tax type. This error typically occurs in the context of tax calculation processes, such as during the creation of invoices or other financial documents where tax needs to be determined.
  Cause:
  
  Missing Tax Rules: The primary cause of this error is that the system does not have any tax determination rules set up for the specified combination of country and tax type.
  Configuration Issues: There may be issues in the configuration of the tax settings in the SAP system, such as missing entries in the tax condition tables.
  Incorrect Tax Type or Country: The tax type or country specified in the transaction may not match any existing rules in the system.
  
  Solution:
  
  
  Define Tax Rules:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to define tax determination rules.
  Ensure that you have created the necessary tax codes and rules for the specific country and tax type that you are trying to use.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for tax calculation in the SAP system. This includes checking the tax codes, tax types, and the relevant condition records.
  Ensure that the tax types are correctly assigned to the relevant country in the tax configuration.
  
  
  
  Review Master Data:
  
  Check the master data (such as customer/vendor master records) to ensure that the correct tax information is maintained.
  Ensure that the relevant tax classification is set up correctly for the business partners involved in the transaction.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax determination rules), FTXP (for maintaining tax codes), and OB40 (for tax calculation settings).
  Documentation: Refer to SAP documentation or help guides for detailed steps on configuring tax determination rules.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 9J1UF_UATAX004 and ensure that the necessary tax rules are in place for your transactions.