How To Fix 9J1UF_UATAX104 - Incorrect tax amount in document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 104

• Message text: Incorrect tax amount in document &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX104 - Incorrect tax amount in document &1 &2 &3 ?

  The SAP error message 9J1UF_UATAX104 indicates that there is an incorrect tax amount in a document, which can occur during various processes such as invoice posting, tax calculation, or document validation. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Tax Configuration: The tax codes or tax rates configured in the system may not align with the applicable tax regulations or may be incorrectly set up.
  Document Errors: The document itself may have incorrect amounts or tax codes that do not correspond to the expected values.
  Currency Issues: If the document involves multiple currencies, discrepancies in currency conversion rates may lead to incorrect tax calculations.
  Master Data Issues: Vendor or customer master data may have incorrect tax information, leading to errors in tax calculation.
  Tax Jurisdiction Issues: If the tax jurisdiction is not set up correctly, it can lead to incorrect tax amounts being calculated.
  
  Solutions:
  
  Review Tax Configuration: Check the tax codes and rates in the system to ensure they are set up correctly according to the latest tax regulations.
  Validate Document Data: Review the document in question (e.g., invoice, purchase order) for any discrepancies in amounts or tax codes. Ensure that the amounts are correct and that the appropriate tax codes are being used.
  Check Currency Settings: If the document involves multiple currencies, verify that the currency conversion rates are correct and that the tax calculations are based on the correct currency.
  Update Master Data: Ensure that the vendor or customer master data is accurate, particularly the tax-related fields. Update any incorrect information as necessary.
  Consult Tax Jurisdiction Settings: Verify that the tax jurisdiction settings are correctly configured and that they align with the business requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on tax configuration.
  Transaction Codes: Use transaction codes like OBYZ (for tax codes) or OB40 (for tax determination) to review and adjust tax settings.
  Testing: After making changes, perform tests by creating similar documents to ensure that the error does not recur.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on tax configuration and troubleshooting tax-related issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a tax consultant familiar with SAP systems to further investigate the problem.