How To Fix 9J1UF_UATAX100 - XML file has been processed; check results log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_UATAX - Ukrainian tax messages

  • Message number: 100

  • Message text: XML file has been processed; check results log

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_UATAX100 - XML file has been processed; check results log ?

    The SAP error message "9J1UF_UATAX100 XML file has been processed; check results log" typically indicates that an XML file related to tax processing has been successfully processed, but there may be issues or important information that needs to be reviewed in the results log.

    Cause:

    1. Processing Completion: The message indicates that the XML file has been processed, which means that the system has completed its task related to the file.
    2. Results Log: The message suggests that there may be warnings, errors, or important information in the results log that needs to be checked. This could include issues with data validation, missing information, or other processing anomalies.

    Solution:

    1. Check the Results Log:

      • Navigate to the relevant transaction or report in SAP where the results log can be accessed. This is often done through transaction codes like SLG1 (Application Log) or specific transaction codes related to the tax processing you are performing.
      • Look for any entries that indicate warnings or errors. Pay attention to the details provided in the log to understand what issues may have occurred during processing.
    2. Review XML File:

      • If there are issues indicated in the results log, review the original XML file for any discrepancies or formatting issues that may have caused the problems.
      • Ensure that all required fields are populated correctly and that the data adheres to the expected schema.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources related to the specific tax processing functionality you are using. This may provide insights into common issues and their resolutions.
    4. Contact Support:

      • If you are unable to resolve the issues based on the results log, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for tax processing and log viewing in SAP.
    • SAP Notes: Check for any SAP Notes related to the specific error message or the functionality you are using. SAP Notes often contain fixes, workarounds, or additional information about known issues.
    • User Forums: Consider searching or posting in SAP community forums or user groups where other users may have encountered similar issues.

    By following these steps, you should be able to identify the underlying issues related to the error message and take appropriate action to resolve them.

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