How To Fix 9J1UF_UATAX029 - Select one target item first

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 029

• Message text: Select one target 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_UATAX029 - Select one target item first ?

  The SAP error message "9J1UF_UATAX029 Select one target 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 target item before proceeding with the operation.
  Cause:
  
  Missing Selection: The user has not selected a target item in the transaction or screen where the error occurred.
  User Interface Issue: There may be a problem with the user interface that prevents the selection from being registered.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to this error when trying to process tax-related transactions.
  
  Solution:
  
  Select a Target Item: Ensure that you have selected a target item in the relevant screen. Look for checkboxes or selection fields and make sure to select at least one item before proceeding.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Check User Permissions: Ensure that you have the necessary permissions to select and process the target items.
  Review Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to tax determination and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.