How To Fix 9J1UF_UATAX197 - Please enter tax code for tax rate &1 manually

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 197

• Message text: Please enter tax code for tax rate &1 manually

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX197 - Please enter tax code for tax rate &1 manually ?

  The SAP error message 9J1UF_UATAX197 indicates that the system requires a tax code to be entered manually for a specific tax rate. This error typically arises in the context of tax determination processes, particularly when the system cannot automatically derive the appropriate tax code based on the provided tax rate.
  Cause:
  
  Missing Tax Code Configuration: The tax code for the specified tax rate may not be configured in the system.
  Inconsistent Tax Rate: The tax rate being used may not have an associated tax code in the system.
  Customizations or Enhancements: Custom logic or enhancements in the system may prevent the automatic determination of the tax code.
  Data Entry Issues: There may be issues with the data being entered, such as incorrect or incomplete information.
  
  Solution:
  
  Manual Entry: As the error suggests, you can manually enter the tax code for the specified tax rate in the relevant field.
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax code configuration.
  Ensure that the tax rate in question has a corresponding tax code defined.
  
  
  Review Tax Determination Logic:
  
  Check the tax determination settings in your system to ensure that they are correctly configured.
  You may need to review the configuration in SPRO under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Tax Codes for Sales and Purchases.
  
  
  Consult Documentation: Review any documentation related to tax configuration in your SAP system to ensure compliance with local tax regulations.
  Testing: After making any changes, perform tests to ensure that the tax code is now being determined correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If there are custom developments in your system, review any user exits or BAdIs that might affect tax determination.
  Consult with Tax Experts: If you are unsure about the correct tax code or configuration, consult with your finance or tax department to ensure compliance with local tax laws.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.