How To Fix 9J1UF_UATAX053 - Document &1 &2 &3 is inconsistent or is not a tax invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 053

• Message text: Document &1 &2 &3 is inconsistent or is not a tax invoice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX053 - Document &1 &2 &3 is inconsistent or is not a tax invoice ?

  The SAP error message 9J1UF_UATAX053 indicates that there is an inconsistency with a document that is expected to be a tax invoice. This error typically arises in the context of tax reporting or tax compliance processes within SAP, particularly when dealing with tax documents that need to adhere to specific legal requirements.
  Cause:
  
  Document Inconsistency: The document referenced (identified by &1, &2, &3) may not meet the criteria for a valid tax invoice. This could be due to missing information, incorrect formatting, or discrepancies in the data.
  Incorrect Document Type: The document may not be classified correctly as a tax invoice in the system.
  Data Entry Errors: There may be errors in the data entered into the system, such as incorrect tax codes, amounts, or other relevant fields.
  Configuration Issues: The system configuration for tax handling may not be set up correctly, leading to inconsistencies in how documents are processed.
  
  Solution:
  
  Review Document Details: Check the details of the document referenced in the error message. Ensure that all required fields for a tax invoice are filled out correctly.
  Verify Document Type: Ensure that the document is classified correctly as a tax invoice. If it is not, you may need to change the document type or create a new document.
  Check Tax Codes: Verify that the tax codes used in the document are valid and correctly configured in the system.
  Consult Configuration Settings: Review the configuration settings related to tax handling in SAP. Ensure that they align with the legal requirements for tax invoices in your jurisdiction.
  Reprocess the Document: If corrections are made, attempt to reprocess the document to see if the error persists.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for tax handling and invoicing to understand the requirements for tax invoices in your specific region.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for assistance, providing them with the error message details and any steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.