How To Fix 9J1UF_UATAX191 - KSPOVO key 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: 191

• Message text: KSPOVO key empty in at least one item. Please check input

What causes this issue?

Ukrainian Unit of Measurement Classifier (KSPOVO) key is empty in at
least one item.

System Response

The system does not allow you to post Corrective Tax Invoices with empty
KSPOVO keys.

How to fix this error?

Enter a Ukrainian Unit of Measurement Classifier key in all items of the
Corrective Tax Invoice.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX191 - KSPOVO key empty in at least one item. Please check input ?

  The SAP error message "9J1UF_UATAX191 KSPOVO key empty in at least one item. Please check input" typically indicates that there is a missing or empty key field in the data being processed, which is necessary for the system to perform the required operation. This error often occurs in the context of tax calculations or data processing where specific keys or identifiers are expected.
  Cause:
  
  Missing Key Fields: The error suggests that one or more items in the transaction do not have the required key fields populated. This could be due to incomplete data entry or a failure in data transfer.
  Configuration Issues: There may be issues with the configuration of tax codes or related settings in the system.
  Data Integrity Issues: If the data being processed has integrity issues, such as missing references or incorrect mappings, it can lead to this error.
  
  Solution:
  
  Check Input Data: Review the input data for the transaction that triggered the error. Ensure that all required fields, especially the key fields, are populated correctly.
  Validate Tax Codes: If the error is related to tax processing, check the configuration of tax codes and ensure that they are correctly set up in the system.
  Review Item Details: Go through each item in the transaction to identify which one is missing the key. This may involve checking item master data or transaction details.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the required fields for the transaction you are processing.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the key is expected and why it is not being populated.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to tax processing, such as FB60 (Invoice), MIRO (Invoice Verification), or others relevant to your business process.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.