How To Fix 9J1UF_UATAX131 - Only one entry can be processed at a time


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_UATAX - Ukrainian tax messages

  • Message number: 131

  • Message text: Only one entry can be processed at a time

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_UATAX131 - Only one entry can be processed at a time ?

    The SAP error message 9J1UF_UATAX131: "Only one entry can be processed at a time" typically occurs in the context of tax processing or when dealing with specific transactions that require single-entry processing. This error indicates that the system is trying to process multiple entries simultaneously, which is not allowed for the specific operation you are attempting.

    Causes:

    1. Multiple Selections: The user may have selected multiple entries in a transaction that only allows for single entry processing.
    2. Batch Processing Restrictions: The transaction or function you are using may have restrictions that prevent batch processing of entries.
    3. Configuration Issues: There may be configuration settings in the SAP system that enforce single-entry processing for certain tax-related transactions.
    4. User Error: The user may not be aware of the limitations of the transaction and inadvertently attempts to process multiple items.

    Solutions:

    1. Single Entry Processing: Ensure that you are only selecting one entry at a time when executing the transaction. If you need to process multiple entries, you may need to do so sequentially.
    2. Review Transaction Guidelines: Check the documentation or guidelines for the specific transaction you are using to understand its limitations and requirements.
    3. Check Configuration: If you have access, review the configuration settings related to the transaction or tax processing to see if there are any settings that can be adjusted to allow for batch processing.
    4. Consult with SAP Support: If the issue persists and you believe it should allow for multiple entries, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message or the transaction code to find any relevant updates or fixes.
    • User Documentation: Review user manuals or training materials for the specific module you are working with to ensure proper usage of the transaction.

    By following these steps, you should be able to resolve the error and understand the limitations of the transaction you are working with.

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