How To Fix 9J1UF_UATAX034 - &: No settings for doc. types for & (J_1UFDI_TXDCOUTV,J_1UFDI_TXDCTYPV)

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 034

• Message text: &: No settings for doc. types for & (J_1UFDI_TXDCOUTV,J_1UFDI_TXDCTYPV)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX034 - &: No settings for doc. types for & (J_1UFDI_TXDCOUTV,J_1UFDI_TXDCTYPV) ?

  The SAP error message 9J1UF_UATAX034 indicates that there are no settings configured for the document types specified in the error message. This typically occurs in the context of tax determination or tax reporting in SAP, particularly when dealing with the Brazilian tax system, which has specific requirements for document types and tax codes.
  Cause:
  
  
  Missing Configuration: The error suggests that the system is unable to find the necessary configuration for the specified document types (J_1UFDI_TXDCOUTV and J_1UFDI_TXDCTYPV). This could be due to:
  
  Document types not being defined in the system.
  Tax codes not being assigned to the document types.
  Missing entries in the configuration tables related to tax determination.
  
  
  
  Incorrect Document Type: The document type being used in the transaction may not be valid or recognized by the system for the specific tax reporting requirements.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration path for tax settings. This is usually found under:
  
  Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Document Types.
  
  
  Ensure that the document types J_1UFDI_TXDCOUTV and J_1UFDI_TXDCTYPV are properly configured and that the necessary tax codes are assigned to them.
  
  
  
  Define Document Types:
  
  If the document types are not defined, you will need to create them. This involves specifying the necessary parameters and ensuring they align with the Brazilian tax requirements.
  
  
  
  Assign Tax Codes:
  
  Make sure that the relevant tax codes are assigned to the document types in question. This can usually be done in the same configuration area.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Brazilian tax reporting for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for document type configuration) and J1BTAX (for Brazilian tax configuration).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with a functional consultant who specializes in SAP FI/CO and Brazilian tax compliance.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is properly configured for tax reporting.