How To Fix 9J1UF_UATAX025 - No target tax code specified for tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 025

• Message text: No target tax code specified for tax code &1

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_UATAX025 - No target tax code specified for tax code &1 ?

  The SAP error message 9J1UF_UATAX025 indicates that there is no target tax code specified for the tax code referenced by &1. This error typically arises in the context of tax determination processes, particularly when dealing with tax codes in transactions or during the posting of financial documents.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the tax code being used does not have a corresponding target tax code defined in the system. This can happen if the tax code is newly created or if there have been changes in tax regulations that have not been updated in the system.
  Incorrect Tax Code Usage: The tax code being referenced may not be applicable for the transaction being processed, or it may not be set up correctly in the relevant tax configuration settings.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing mappings for tax codes.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check the configuration of the tax codes.
  Ensure that the tax code in question has a valid target tax code assigned to it.
  
  
  
  Define Target Tax Code:
  
  If the target tax code is missing, you will need to define it. This can be done in the tax configuration settings where you can specify the target tax code for the given tax code.
  
  
  
  Review Tax Code Usage:
  
  Ensure that the tax code being used in the transaction is appropriate for the type of transaction. Verify that it is active and correctly configured for the relevant country and transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax code configuration to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved and that the tax code is functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration), FTXP (for maintaining tax codes), and OB40 (for tax determination).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax code configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.