How To Fix 9J1UF_UATAX024 - No relevant documents found for tax invoice creation

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 024

• Message text: No relevant documents 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.

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.

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_UATAX024 - No relevant documents found for tax invoice creation ?

  The SAP error message 9J1UF_UATAX024 indicating "No relevant documents found for tax invoice creation" typically arises when the system is unable to find any documents that meet the criteria for generating a tax invoice. This can occur in various scenarios, particularly in the context of tax reporting and invoicing processes.
  Causes:
  
  Missing or Incorrect Document Selection: The documents that should be included in the tax invoice may not be available or may not meet the selection criteria defined in the system.
  Document Status: The documents may not be in a status that allows them to be included in the tax invoice (e.g., they may be in a draft state or not yet posted).
  Date Range Issues: The date range specified for the tax invoice creation may not encompass any relevant documents.
  Configuration Issues: There may be configuration settings in the tax invoice creation process that are not set up correctly, leading to the inability to find relevant documents.
  Authorization Issues: The user may not have the necessary authorizations to view or access the documents required for tax invoice creation.
  
  Solutions:
  
  Check Document Availability: Verify that the documents you expect to be included in the tax invoice are available and have the correct status (e.g., posted).
  Review Selection Criteria: Ensure that the selection criteria (such as date range, document type, etc.) used for tax invoice creation are correct and encompass the relevant documents.
  Adjust Date Range: If the date range is too narrow, consider expanding it to include more documents.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for tax invoice creation are correctly configured.
  User Authorizations: Check if the user has the necessary authorizations to access the documents required for tax invoice creation. If not, appropriate roles and permissions should be assigned.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation related to tax invoice processing and configuration to ensure compliance with local tax regulations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.