How To Fix 9J1UF_UATAX051 - Tax invoice cannot be created for &1; check batch input session &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 051

• Message text: Tax invoice cannot be created for &1; check batch input session &2

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_UATAX051 - Tax invoice cannot be created for &1; check batch input session &2 ?

  The SAP error message 9J1UF_UATAX051 indicates that a tax invoice cannot be created for a specific document or transaction, and it suggests checking the associated batch input session. This error typically arises in the context of tax processing and invoicing within the SAP system.
  Possible Causes:
  
  Missing or Incorrect Tax Data: The tax data required for the invoice may be missing or incorrectly configured in the system.
  Batch Input Session Issues: The batch input session referenced in the error message may have errors or may not have been processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to create tax invoices.
  Configuration Issues: There may be issues with the configuration of tax codes, tax determination, or other related settings in the SAP system.
  Document Status: The document for which the tax invoice is being created may be in a status that does not allow for invoice creation (e.g., it may be incomplete or in a locked state).
  
  Solutions:
  
  
  Check Batch Input Session: 
  
  Go to transaction SM35 to review the batch input session mentioned in the error message. Look for any errors or issues that need to be resolved.
  If there are errors, correct them and reprocess the session.
  
  
  
  Verify Tax Data:
  
  Ensure that all necessary tax data is correctly maintained in the system. Check the tax codes and their configuration in transaction OBYZ or OB40.
  Make sure that the tax determination process is correctly set up.
  
  
  
  Review Document Status:
  
  Check the status of the document for which the tax invoice is being created. Ensure that it is complete and not in a locked state.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to create tax invoices. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and SM35 (Batch Input Monitoring).
  SAP Documentation: Review SAP documentation related to tax processing and invoicing for additional insights and best practices.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.