How To Fix 9J1UF_UATAX134 - Cannot process item with reference & & & &. See long text for details

9J1UF_UATAX134 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 134

• Message text: Cannot process item with reference & & & &. See long text for details

What causes this issue?

You tried to create a special Corrective Tax Invoice with reason
Correction of Table Section Attributes, but the system cannot create it
for the selected item because there are other items with a reference to
the same original Tax Invoice item but different attributes (material
name, price etc.).

System Response

The system will ignore this item and all items with reference to the
same Tax Invoice item. Other selected items will be processed.

How to fix this error?

Create special Corrective Tax Invoice with reason Elimination of
Ambiguities for item <(>&<)>1 of document <(>&<)>2 <(>&<)>3 <(>&<)>4.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

9J1UF_UATAX134 - Details

• The SAP error message 9J1UF_UATAX134 typically indicates that there is an issue with processing a specific item in the system, often related to tax calculations or data inconsistencies. The message suggests that the system cannot process the item due to missing or incorrect reference data.
  Possible Causes:
  
  Missing Tax Data: The item may lack necessary tax information, such as tax codes or rates.
  Incorrect Configuration: There may be issues with the configuration of tax settings in the system.
  Data Inconsistencies: The item may reference data that is inconsistent or not properly set up in the system.
  Document Status: The document associated with the item may be in a status that prevents processing (e.g., blocked, incomplete).
  Master Data Issues: There could be problems with the master data related to the item, such as vendor or customer records.
  
  Solutions:
  
  Check Tax Configuration: Review the tax configuration settings in the system to ensure that all necessary tax codes and rates are