How To Fix 9J1UF_UATAX192 - KSPOVO text 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: 192

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

  • Show details Hide details
  • What causes this issue?

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

    System Response

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

    How to fix this error?

    Enter a Ukrainian Unit of Measurement Classifier text 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_UATAX192 - KSPOVO text empty in at least one item. Please check input ?

    The SAP error message "9J1UF_UATAX192 KSPOVO text empty in at least one item. Please check input" typically indicates that there is an issue with the input data related to tax information in a transaction or document. This error suggests that at least one item in the transaction lacks the necessary text or description for tax processing.

    Cause:

    1. Missing Text: The error is primarily caused by one or more line items in the document that do not have a description or text field filled out. This is often required for tax calculations or reporting.
    2. Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be populated for tax-related transactions.
    3. Data Entry Errors: During data entry, users may have skipped entering the required text for one or more items.

    Solution:

    1. Check Item Details: Review the line items in the transaction or document that triggered the error. Ensure that all required fields, especially the text or description fields, are filled out.
    2. Update Missing Text: If you find any line items with empty text fields, enter the necessary descriptions or texts for those items.
    3. Review Configuration: If the issue persists, check the configuration settings related to tax processing in your SAP system. Ensure that the settings align with your business requirements and that all necessary fields are marked as required.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
    5. Testing: After making the necessary changes, reprocess the transaction to see if the error is resolved.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes (e.g., MIRO for invoice verification, FB60 for vendor invoices, etc.).
    • 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 users have the appropriate roles and authorizations to enter and modify the required fields in the transaction.
    • Training and Documentation: Provide training for users on the importance of filling out all required fields, especially in tax-related transactions, to prevent similar errors in the future.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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