How To Fix 9J1UF_UATAX008 - No relevant data found for tax invoice creation

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 008

• Message text: No relevant data found for tax invoice creation

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX008 - No relevant data found for tax invoice creation ?

  The SAP error message 9J1UF_UATAX008 indicating "No relevant data found for tax invoice creation" typically arises during the process of generating tax invoices in the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Master Data: The relevant master data (such as customer/vendor master records, material master, or tax codes) may not be set up correctly or may be missing.
  Incorrect Selection Criteria: The selection criteria used for generating the tax invoice may not match any existing records in the system.
  Incomplete Document Flow: There may be missing or incomplete documents in the transaction flow that are required for tax invoice creation.
  Configuration Issues: The tax configuration settings in the system may not be set up correctly, leading to the inability to find relevant data.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the necessary information to create the invoice.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data is correctly maintained. Ensure that customer/vendor records and tax codes are properly configured.
  Review Selection Criteria: Double-check the selection criteria used for generating the tax invoice. Ensure that the criteria match the existing records in the system.
  Document Flow Verification: Ensure that all necessary documents (like sales orders, delivery notes, etc.) are complete and correctly linked in the document flow.
  Configuration Review: Review the tax configuration settings in the SAP system. Ensure that the tax codes and related settings are correctly defined.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data that may be causing the issue.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), or FBL1N (Vendor Line Items) to help in troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax invoice creation and related processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By systematically checking these areas, you should be able to identify the root cause of the error and implement the appropriate solution.