How To Fix 9J1UF_UATAX028 - Select one source item first

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 028

• Message text: Select one source item first

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX028 - Select one source item first ?

  The SAP error message 9J1UF_UATAX028: "Select one source item first" typically occurs in the context of tax determination or tax-related transactions within the SAP system. This error indicates that the system requires the user to select a specific source item before proceeding with the operation.
  Cause:
  
  Missing Selection: The user has not selected any source item in the transaction or screen where the error occurs.
  Incorrect Configuration: There may be an issue with the configuration of tax determination settings or the way source items are defined in the system.
  User Interface Issue: Sometimes, the user interface may not be displaying the items correctly, leading to confusion about what needs to be selected.
  
  Solution:
  
  Select a Source Item: Ensure that you select a valid source item from the list provided in the transaction. This is often done by clicking on the item or checking a box next to it.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the tax determination settings are correctly configured. This includes checking the tax codes, tax categories, and any related settings.
  Refresh the Screen: If the items are not displaying correctly, try refreshing the screen or navigating away and back to the transaction to see if the items appear.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to tax processing, such as those used for invoicing, sales orders, or tax reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Training: Ensure that users are trained on the correct procedures for selecting source items in the relevant transactions to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the error and continue with your transaction in SAP.