How To Fix 9J1UF_UATAX070 - More than one Tax Group selected, fix selection or disable Limit Control.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 070

• Message text: More than one Tax Group selected, fix selection or disable Limit Control.

What causes this issue?

You have tried to run the program with options <ZK>Control Registration
Limit</> and <ZK>Tax Group Registration Limit</> selected, but you have
specified more than one tax group on the selection screen.

System Response

How to fix this error?

Specify only one tax group or disable the <ZK>Control Registration Limit
</>option.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX070 - More than one Tax Group selected, fix selection or disable Limit Control. ?

  The SAP error message 9J1UF_UATAX070 indicates that there is an issue with the tax group selection in the system. Specifically, it means that more than one tax group has been selected for a transaction, which is not allowed under the current configuration. This can occur in various scenarios, such as during the posting of invoices, sales orders, or other financial transactions where tax calculations are involved.
  Cause:
  
  
  Multiple Tax Groups: The primary cause of this error is that the system has identified multiple tax groups for the same transaction. This can happen if:
  
  The master data (like customer or vendor records) has been set up with conflicting tax groups.
  The transaction itself is configured to apply multiple tax groups, which is not permissible.
  
  
  
  Configuration Issues: There may be issues in the configuration of tax codes or tax groups in the system, leading to ambiguity in tax determination.
  
  
  Limit Control Settings: The error message also suggests that there is a limit control setting that is preventing the transaction from proceeding when multiple tax groups are selected.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that only one tax group is assigned.
  If necessary, update the master data to reflect the correct tax group.
  
  
  
  Check Transaction Configuration:
  
  Review the transaction configuration to ensure that it is not set up to allow multiple tax groups. This may involve checking the settings in the relevant transaction type or document type.
  
  
  
  Adjust Tax Group Settings:
  
  If the system is configured to allow multiple tax groups, consider adjusting the settings to restrict it to a single tax group per transaction.
  
  
  
  Disable Limit Control:
  
  If appropriate, you can disable the limit control that is causing the error. This may involve changing settings in the configuration related to tax determination or limit control.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax group configuration and limit control settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the configuration of tax groups and related tables.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, which can be found under the Financial Accounting (FI) module.
  User Exits and BAdIs: If custom logic is involved in tax determination, check for any user exits or BAdIs that may be affecting the tax group selection.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.