How To Fix 9J1UF_UATAX122 - Wrong tax category of GL accont

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 122

• Message text: Wrong tax category of GL accont

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX122 - Wrong tax category of GL accont ?

  The SAP error message 9J1UF_UATAX122 indicates that there is a mismatch or an issue with the tax category assigned to a General Ledger (GL) account in the context of a tax calculation or posting. This error typically arises when the system expects a certain tax category for a transaction, but the GL account being used does not have the appropriate tax category assigned.
  Cause:
  
  Incorrect GL Account Configuration: The GL account may not be configured with the correct tax category in the chart of accounts.
  Transaction Type Mismatch: The type of transaction being processed may require a different tax category than what is assigned to the GL account.
  Tax Code Issues: The tax code used in the transaction may not be compatible with the tax category of the GL account.
  Master Data Issues: The master data for the GL account or the vendor/customer may not be set up correctly.
  
  Solution:
  
  
  Check GL Account Configuration:
  
  Go to the GL account in the chart of accounts and verify the tax category assigned to it.
  Ensure that the tax category is appropriate for the type of transactions you are processing.
  
  
  
  Review Transaction Details:
  
  Check the transaction you are trying to post and ensure that the tax code and tax category align with the GL account being used.
  If necessary, change the tax code or use a different GL account that has the correct tax category.
  
  
  
  Update Master Data:
  
  If the issue is related to vendor or customer master data, ensure that the tax information is correctly maintained.
  Update the master data to reflect the correct tax category if needed.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct tax category or GL account to use, consult with your finance or accounting team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax categories and GL account configuration.
  Transaction Codes: Use transaction codes like FS00 (to display/change GL accounts) and OB40 (to maintain tax codes) to check and update configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_UATAX122 in SAP.