How To Fix 9J1UF_UATAX121 - Error in account determination

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 121

• Message text: Error in account determination

Self-Explanatory Message

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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_UATAX121 - Error in account determination ?

  The SAP error message 9J1UF_UATAX121 typically indicates an issue with account determination in the context of tax processing. This error can arise during various transactions, such as posting invoices or making payments, where the system is unable to determine the appropriate general ledger (G/L) account for tax postings.
  Causes:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for tax account determination is missing or incorrect. This can include missing tax codes, incorrect tax categories, or improperly configured account determination settings.
  
  
  Tax Code Issues: The tax code being used in the transaction may not be properly defined in the system, or it may not be linked to the correct G/L accounts.
  
  
  Account Assignment: The account assignment for the transaction may not be set up correctly, leading to the system being unable to find the appropriate accounts.
  
  
  Master Data Issues: There may be issues with the master data, such as vendor or customer records, that do not have the necessary tax information.
  
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OB40 (for tax account determination) and ensure that the tax codes are correctly mapped to the appropriate G/L accounts.
  Verify that the tax categories and account determination settings are correctly configured.
  
  
  
  Review Tax Codes:
  
  Use transaction code FTXP to check the configuration of the tax codes being used. Ensure that they are properly defined and linked to the correct accounts.
  
  
  
  Check Account Assignment:
  
  Review the account assignment in the transaction to ensure that all necessary fields are filled out correctly and that the correct tax code is being used.
  
  
  
  Master Data Review:
  
  Check the master data for customers and vendors to ensure that they have the correct tax information and that the relevant fields are populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination and tax configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for account determination), FTXP (for tax code maintenance), and OBYZ (for tax calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to access and modify tax configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.