How To Fix 9J1UF_UATAX072 - Company Codes not from same Tax Group, see long text.

9J1UF_UATAX072 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 072

• Message text: Company Codes not from same Tax Group, see long text.

What causes this issue?

The specified Company Codes do not belong to the same tax group.

System Response

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

How to fix this error?

Do one of the following:
Specify other Company Codes on the selection screen
Reassign Company Codes to tax groups in Customizing for

<ZK>Financial Accounting</> under <ZK>General Ledger Accounting</>


<ZK>Financial Accounting</> under <ZK>General Ledger Accounting</>

<ZK>Financial Accounting (New)</> under <ZK>General Ledger Accounting
(New)</>


<ZK>-> Periodic Processing -> Report -> Sales/Purchases Tax Returns ->
Assign Company Codes to Tax on Sales/Purchases Groups</>
Disable the <ZK>Control Registration Limit</> option

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UF_UATAX072 - Details

• The SAP error message 9J1UF_UATAX072 indicates that there is an issue with the tax configuration in your SAP system, specifically related to company codes that are not part of the same tax group. This error typically arises during transactions that involve multiple company codes, such as intercompany transactions or postings that span different entities.
  
  Cause:
  The error occurs when:
  
  You are trying to post a transaction that involves multiple company codes that are assigned to different tax groups.
  The tax configuration for the involved company codes does not align, meaning they are set up to handle taxes differently (e.g., different tax jurisdictions or rates).
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu) to check the configuration of the company codes involved in the transaction.
  Ensure that the company codes are assigned to the same tax group if they are meant