How To Fix 9J1UF_UATAX190 - Price 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: 190

• Message text: Price 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX190 - Price empty in at least one item. Please check input ?

  The SAP error message 9J1UF_UATAX190: Price empty in at least one item. Please check input typically indicates that there is an issue with the pricing information for one or more items in a transaction, such as a sales order, purchase order, or invoice. This error can occur in various SAP modules, including SD (Sales and Distribution) and MM (Materials Management).
  Causes:
  
  Missing Price Information: The most common cause is that the price for one or more line items has not been entered or is missing in the system.
  Incorrect Condition Records: There may be no valid condition records for the pricing procedure being used, leading to a situation where the system cannot determine the price.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured, or the relevant condition types may not be set up properly.
  Item Category Settings: The item category may not allow for pricing, or it may be configured incorrectly.
  Master Data Issues: The material master or customer master data may be incomplete or incorrect, leading to missing pricing information.
  
  Solutions:
  
  Check Item Prices: Review the line items in the transaction and ensure that all required price fields are filled in. If necessary, manually enter the price for the affected items.
  Review Condition Records: Use transaction codes like VK11 or VK12 to check and maintain condition records for pricing. Ensure that the necessary condition types are set up and active.
  Verify Pricing Procedure: Check the pricing procedure assigned to the document type and ensure that it includes the necessary condition types for pricing.
  Examine Item Category: Review the item category settings in the configuration to ensure that it allows for pricing and is set up correctly.
  Check Master Data: Ensure that the material master and customer master data are complete and correctly configured, particularly in relation to pricing information.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), and VF01 (Create Billing Document) to navigate to the areas where the error may occur.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and edit pricing information in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message. If the problem continues, it may be beneficial to involve your SAP technical team for deeper analysis.