How To Fix 9J1UF_UATAX182 - Some of the selected incoming documents cannot be processed.

9J1UF_UATAX182 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 182

• Message text: Some of the selected incoming documents cannot be processed.

What causes this issue?

Some of the documents you have selected for processing do not meet the
requirements for creating outgoing tax documents.

System Response

The system only selects the documents that meet the requirements.

How to fix this error?

Make sure that the incoming tax documents have been registered with
ERPN.
Also, when you are creating the outgoing document from an XML file, the
file must have a link to an XML-file, and the XML file data must match
that of the Accounting document. To check if the data match, see if the
XML-FI Mismatch indicator is set. If it is, then there is a difference
in data. You can find out more in the log of the Link XML Files to
Accounting Documents program.

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_UATAX182 - Details

• The SAP error message 9J1UF_UATAX182 indicates that some of the selected incoming documents cannot be processed, typically due to issues related to tax determination or document configuration. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Tax 
  Configuration Issues: The tax codes or tax determination settings may not be correctly configured in the system.
  Missing Master Data: Required master data (such as vendor or customer master records) may be incomplete or missing.
  Document Type Restrictions: The document type being processed may have restrictions that prevent it from being processed in the current context.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect or missing fields.
  Authorization Issues: The user may not have the necessary authorizations to process certain documents.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Review the tax configuration settings in the SAP system. Ensure that the tax codes and tax determination procedures are correctly set up.
  Use transaction codes like OBYZ (for