How To Fix 9J1UF_UATAX114 - Document &1 &2 found in single register of tax invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 114

• Message text: Document &1 &2 found in single register of tax invoices

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_UATAX114 - Document &1 &2 found in single register of tax invoices ?

  The SAP error message 9J1UF_UATAX114 typically indicates an issue related to tax invoices, specifically that a document has been found in a single register of tax invoices. This error can arise in various scenarios, often related to tax compliance and reporting.
  Cause:
  
  Duplicate Document: The error may occur if the system detects that a document (invoice) has already been recorded in the tax register, which could lead to issues with tax reporting.
  Incorrect Configuration: There may be configuration issues in the tax settings or the way tax documents are processed in the system.
  Data Entry Errors: Manual entry errors or incorrect data in the invoice could trigger this error.
  System Bugs: Occasionally, bugs or inconsistencies in the SAP system can lead to unexpected error messages.
  
  Solution:
  
  Check for Duplicates: Review the tax register to ensure that the document in question is not already recorded. If it is a duplicate, you may need to correct or delete the duplicate entry.
  Review Configuration: Ensure that the tax configuration settings in SAP are correctly set up. This includes checking tax codes, tax types, and any relevant settings in the tax configuration.
  Correct Data Entry: Verify the data entered in the invoice. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting and invoice processing, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.