How To Fix 9J1UF_UATAX196 - Tax rate 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: 196

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

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_UATAX196 - Tax rate empty in at least one item. Please check input ?

    The SAP error message 9J1UF_UATAX196 indicates that there is an issue with the tax rate configuration for at least one item in a transaction. This error typically arises when the system expects a tax rate to be defined for a particular item, but it is missing or not properly configured.

    Cause:

    1. Missing Tax Rate: The most common cause is that the tax rate has not been defined for the item in question. This can happen if the item is new or if the tax configuration has changed.
    2. Incorrect Tax Classification: The item may not be classified correctly for tax purposes, leading to the system not being able to determine the applicable tax rate.
    3. Master Data Issues: The material master or customer/vendor master data may not have the necessary tax information filled out.
    4. Tax Jurisdiction: The jurisdiction settings may not be correctly configured, leading to the system being unable to find the appropriate tax rate.
    5. Transaction Type: The type of transaction being processed may not be set up to handle tax correctly.

    Solution:

    1. Check Item Configuration: Review the item in question to ensure that a tax rate is assigned. This can be done in the material master or the relevant transaction data.
    2. Update Tax Classification: Ensure that the tax classification for the item is correctly set up. This may involve checking the tax category in the material master or customer/vendor records.
    3. Review Master Data: Verify that the master data for the materials, customers, or vendors includes the necessary tax information. Update any missing fields as needed.
    4. Tax Jurisdiction Configuration: Check the tax jurisdiction settings in the system to ensure they are correctly configured and that the relevant tax rates are defined.
    5. Consult with Tax Configuration Team: If the issue persists, it may be necessary to consult with the team responsible for tax configuration in your organization to ensure that all settings are correct.
    6. Test with Different Scenarios: If applicable, try processing the transaction with different items or configurations to isolate the issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM02 (Change Material), VK11 (Create Condition), or OB40 (Maintain Tax Codes) to check and update the relevant data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
    • Documentation: Review SAP documentation related to tax configuration and management to ensure compliance with local tax regulations.

    By following these steps, you should be able to identify and resolve the issue causing the error message 9J1UF_UATAX196.

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