How To Fix 9J1UF_UATAX052 - Tax invoice cannot be created for &1; &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 052

• Message text: Tax invoice cannot be created for &1; &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_UATAX052 - Tax invoice cannot be created for &1; &2 ?

  The SAP error message 9J1UF_UATAX052 indicates that a tax invoice cannot be created for the specified document or transaction. This error typically arises in the context of tax processing within SAP, particularly when dealing with tax invoices in the SAP system.
  Possible Causes:
  
  Missing Tax Data: The document may lack the necessary tax information, such as tax codes or tax rates.
  Incorrect Configuration: There may be issues with the configuration of tax settings in the system, such as incorrect tax determination settings.
  Document Status: The document may be in a status that does not allow for tax invoice creation (e.g., it may be incomplete or in a locked state).
  Master Data Issues: There could be problems with the master data related to customers, vendors, or materials that affect tax calculations.
  Legal Requirements: The transaction may not meet the legal requirements for tax invoicing in the relevant jurisdiction.
  
  Solutions:
  
  Check Tax Data: Verify that all necessary tax information is present in the document. Ensure that the correct tax codes and rates are assigned.
  Review Configuration: Check the tax configuration settings in the SAP system. Ensure that the tax determination procedure is correctly set up for the relevant country and transaction type.
  Document Status: Ensure that the document is in a status that allows for tax invoice creation. If it is incomplete, complete the necessary fields or processes.
  Validate Master Data: Review the master data for customers, vendors, and materials to ensure that all relevant tax information is correctly maintained.
  Consult Legal Requirements: Ensure that the transaction complies with local tax regulations and requirements. If necessary, consult with a tax professional or legal advisor.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or FBL1N (Vendor Line Items) to review the documents in question.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to tax invoicing.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on tax configuration and invoice processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.