How To Fix 9J1UF_UATAX120 - Different tax codes &1 &2 in one SD item

9J1UF_UATAX120 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 120

• Message text: Different tax codes &1 &2 in one SD item

Self-Explanatory Message

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9J1UF_UATAX120 - Details

• The SAP error message 9J1UF_UATAX120 indicates that there are different tax codes assigned to the same Sales and Distribution (SD) item in a transaction. This situation typically arises when a single item in a sales order or delivery is associated with multiple tax codes, which is not allowed in SAP.
  
  Cause:
  
  Multiple Tax Codes: The primary cause of this error is that the item in question has been assigned different tax codes in the pricing procedure or in the master data (like material master or customer master).
  
  Configuration Issues: There may be configuration issues in the tax settings or pricing procedure that allow for conflicting tax codes to be applied to the same item.
  Data Entry Errors: Manual entry errors during the creation of the sales order or delivery can lead to the assignment of different tax codes.
  
  
  Solution:
  
  Review Tax Codes: Check the tax codes assigned to the item in the sales order or delivery.