How To Fix 9J1UF_UATAX193 - Different correction reasons not allowed within one corrective group

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 193

• Message text: Different correction reasons not allowed within one corrective group

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_UATAX193 - Different correction reasons not allowed within one corrective group ?

  The SAP error message 9J1UF_UATAX193 indicates that there is an issue with the correction reasons being used in a corrective group. Specifically, it means that different correction reasons are not allowed within the same corrective group. This error typically arises in the context of tax adjustments or corrections in financial documents.
  Cause:
  
  Multiple Correction Reasons: The error occurs when you attempt to process a correction that includes different correction reasons within a single corrective group. SAP requires that all corrections within a group must share the same reason to maintain consistency and integrity in the data.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of multiple correction reasons within a corrective group.
  Data Entry Errors: Users may inadvertently select different correction reasons when they should be using the same one.
  
  Solution:
  
  Review Correction Reasons: Check the correction reasons you are trying to use in the corrective group. Ensure that all entries share the same correction reason.
  Adjust the Corrective Group: If you need to use different correction reasons, consider creating separate corrective groups for each reason instead of trying to combine them.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up corrective groups and correction reasons.
  Configuration Check: If you believe the configuration is causing the issue, consult with your SAP administrator or a functional consultant to review the settings related to correction reasons and corrective groups.
  User Training: Ensure that users are trained on the correct procedures for entering corrections to avoid this error in the future.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to tax adjustments and corrections, such as FB60 (Invoice), FB70 (Customer Invoice), or others relevant to your process.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it seems to be a system bug or configuration issue.
  
  By following these steps, you should be able to resolve the error and proceed with your corrections in SAP.