How To Fix 9J1UF_UATAX188 - Amount empty in at least one item. Please check input

9J1UF_UATAX188 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 188

• Message text: Amount 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.

9J1UF_UATAX188 - Details

• The SAP error message 9J1UF_UATAX188 indicates that there is an issue with the tax amount in a transaction, specifically that the amount is empty for at least one item. This error typically arises in the context of tax calculations or postings where the system expects a value but finds none.
  
  Cause:
  
  Missing Amount: One or more line items in the transaction do not have a specified amount. This could be due to data entry errors or incomplete information.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the system not being able to calculate or retrieve the necessary amounts.
  Data Transfer Issues: If the data is being imported or transferred from another system, there may be issues with the data mapping or transfer process that result in missing amounts.
  Document Type Restrictions: Certain document types may have specific requirements for tax amounts that are not being met.
  
  
  Solution:
  
  Check Line