How To Fix 9J1UF_UATAX023 - Batch input created in session &1 for tax invoice on doc. &2 / &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_UATAX - Ukrainian tax messages

  • Message number: 023

  • Message text: Batch input created in session &1 for tax invoice on doc. &2 / &3

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_UATAX023 - Batch input created in session &1 for tax invoice on doc. &2 / &3 ?

    The SAP error message 9J1UF_UATAX023 typically relates to issues encountered during the batch input session for tax invoices. This error can occur in the context of tax processing, particularly when dealing with tax invoices in a batch input session.

    Cause:

    The error message indicates that there is a problem with the batch input session created for a tax invoice. Common causes for this error may include:

    1. Data Inconsistencies: The data being processed may have inconsistencies or missing information that prevents the successful creation of the tax invoice.
    2. Configuration Issues: There may be configuration issues in the tax settings or in the way the batch input session is set up.
    3. Authorization Issues: The user executing the batch input may not have the necessary authorizations to create or process tax invoices.
    4. Technical Errors: There could be technical issues such as system performance problems, or issues with the batch input program itself.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Batch Input Session: Review the batch input session for any errors or warnings. You can do this using transaction code SM35. Look for any specific error messages that may provide more context.

    2. Validate Data: Ensure that all the data being processed in the batch input session is complete and accurate. Check for missing fields or incorrect values.

    3. Review Configuration: Verify the configuration settings related to tax processing in your SAP system. Ensure that all necessary tax codes and settings are correctly configured.

    4. User Authorizations: Check the authorizations of the user executing the batch input. Ensure that they have the necessary permissions to create tax invoices.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.

    6. Debugging: If you have access to technical resources, consider debugging the batch input program to identify any underlying issues.

    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM35 (Batch Input Monitoring) and SE37 (Function Module) for debugging.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_UATAX023 in your SAP system.

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