How To Fix 9J1UF_UATAX133 - Please select items to correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 133

• Message text: Please select items to correct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX133 - Please select items to correct ?

  The SAP error message "9J1UF_UATAX133 Please select items to correct" typically indicates that there is an issue with the tax calculation or tax determination process in the system. This error can occur in various scenarios, such as during invoice processing, tax reporting, or when trying to post transactions that involve tax calculations.
  Possible Causes:
  
  Missing Tax Codes: The tax codes required for the transaction may not be defined or may be missing in the system.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to discrepancies in tax determination.
  Incomplete Data: Required fields or data for tax calculation may be incomplete or missing in the transaction.
  Item Selection: The error message suggests that certain items need to be selected for correction, indicating that the system expects specific items to be processed or reviewed.
  Tax Jurisdiction Issues: There may be issues related to tax jurisdictions that are not properly configured or assigned.
  
  Solutions:
  
  Check Tax Codes: Verify that the necessary tax codes are defined in the system and are applicable to the transaction being processed.
  Review Tax Configuration: Ensure that the tax configuration settings in the system are correct. This includes checking tax determination procedures and rules.
  Complete Required Fields: Make sure that all required fields for tax calculation are filled out correctly in the transaction.
  Select Items: If the error indicates that items need to be selected, review the transaction and select the appropriate items that require correction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related tax configuration settings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing tax settings, such as OB40 (Define Tax Codes) or OBYZ (Assign Tax Codes to Company Codes).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.