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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX072 - Company Codes not from same Tax Group, see long text. ?

  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 to share tax configurations.
  
  
  
  Review Tax Group Settings:
  
  Use transaction code OBYZ to review the tax group settings for each company code.
  Make sure that the tax groups assigned to the company codes are compatible and that they can handle the same types of transactions.
  
  
  
  Adjust Tax Codes:
  
  If necessary, adjust the tax codes used in the transaction to ensure they are valid for all company codes involved.
  You can check tax codes using transaction code FTXP.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the tax implications or configurations, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Test the Transaction:
  
  After making the necessary adjustments, try to re-execute the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Review SAP documentation related to tax configuration and intercompany transactions for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue continues, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 9J1UF_UATAX072.