How To Fix 9J1UF_UATAX112 - Select only one company code for XML-file processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 112

• Message text: Select only one company code for XML-file processing

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_UATAX112 - Select only one company code for XML-file processing ?

  The SAP error message 9J1UF_UATAX112 indicates that the system has detected multiple company codes in the XML file processing when it expects only one. This error typically arises during the processing of tax-related XML files, such as those used for tax reporting or compliance.
  Cause:
  The primary cause of this error is that the XML file being processed contains data for more than one company code. SAP expects the XML file to be specific to a single company code for proper processing. When it encounters multiple company codes, it raises this error to prevent confusion and ensure data integrity.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the XML File: Open the XML file that you are trying to process and verify the company codes included in it. Ensure that it contains data for only one company code.
  
  
  Modify the XML File: If the XML file contains multiple company codes, you will need to create separate XML files for each company code. Each file should only include data relevant to a single company code.
  
  
  Reprocess the XML File: After creating the corrected XML file with only one company code, attempt to process it again in SAP.
  
  
  Review Configuration: If you are consistently encountering this issue, review the configuration settings related to XML file generation to ensure that it is set up to generate files for individual company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with (e.g., SAP FI, SAP Tax Management) for additional guidance on XML file processing.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting and XML processing in SAP, such as SXML or FBAR (for tax reporting).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to process XML files and access the relevant company codes.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.