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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX120 - Different tax codes &1 &2 in one SD item ?

  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. Ensure that only one tax code is assigned to the item.
  Adjust Pricing Procedure: If the pricing procedure is causing the issue, review the configuration in the SAP system to ensure that it is set up correctly to handle tax codes.
  Correct Master Data: Verify the customer master and material master data to ensure that the tax classifications are consistent and correct.
  Recreate Document: If the error persists, consider deleting the problematic sales order or delivery and recreating it with the correct tax code.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling tax codes in your configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  Transaction Codes: Use transaction codes like VA02 (Change Sales Order) or VL02N (Change Outbound Delivery) to review and modify the sales documents.
  Tax Configuration: Review the tax configuration in the SAP system under the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings to ensure that tax codes are set up correctly.
  Testing: After making changes, perform testing in a development or quality assurance environment to ensure that the issue is resolved before applying changes to the production environment.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.