How To Fix 9J1UF_UATAX187 - Correction reason code empty in at least one item. Please check input

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 187

• Message text: Correction reason code empty in at least one item. Please check input

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_UATAX187 - Correction reason code empty in at least one item. Please check input ?

  The SAP error message "9J1UF_UATAX187 Correction reason code empty in at least one item. Please check input" typically indicates that there is a missing or invalid correction reason code in a transaction or document that you are trying to process. This error is often encountered in the context of tax adjustments or corrections in financial documents.
  Cause:
  
  Missing Correction Reason Code: The most common cause is that one or more line items in the document do not have a correction reason code specified.
  Invalid Correction Reason Code: The correction reason code provided may not be valid or recognized by the system.
  Configuration Issues: There may be configuration settings in the SAP system that require a correction reason code for certain transactions, and these settings may not be properly defined.
  
  Solution:
  
  Check Line Items: Review the line items in the document or transaction that triggered the error. Ensure that each item has a valid correction reason code entered.
  Enter Correction Reason Code: If any line items are missing a correction reason code, enter a valid code for those items.
  Validate Codes: Ensure that the correction reason codes being used are valid and recognized by the system. You may need to consult with your SAP administrator or refer to the configuration settings to verify the list of acceptable codes.
  Configuration Review: If the issue persists, review the configuration settings related to correction reason codes in your SAP system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the correction reason codes applicable to your business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify correction reason codes in the system.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.