How To Fix 9J1UF_UATAX184 - Total amount is zero. Please check the amount

9J1UF_UATAX184 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 184

• Message text: Total amount is zero. Please check the amount

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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9J1UF_UATAX184 - Details

• The SAP error message 9J1UF_UATAX184: Total amount is zero. Please check the amount typically indicates that a transaction or document you are trying to process has a total amount of zero, which is not acceptable in the context of the operation you are performing. This error can occur in various scenarios, such as during invoice processing, tax calculations, or financial postings.
  Causes:
  
  Incorrect Data Entry: The most common cause is that the amounts entered in the relevant fields are either missing or incorrectly set to zero.
  Calculation Errors: If the system is supposed to calculate the total amount based on line items, there may be an issue with the calculation logic or missing line items.
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing the amounts to be calculated incorrectly.
  Document Status: The document may be in a status that does not allow for valid amounts to be processed (e.g.,