How To Fix 9J1UF_UATAX198 - Missing tax code will be retrieved from selection screen parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 198

• Message text: Missing tax code will be retrieved from selection screen parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX198 - Missing tax code will be retrieved from selection screen parameters ?

  The SAP error message 9J1UF_UATAX198 indicates that there is a missing tax code in the context of a tax calculation or reporting process. This error typically arises when the system is unable to find a valid tax code based on the parameters provided in the selection screen.
  Cause:
  
  Missing Tax Code: The tax code that is required for the transaction or report is not defined in the system.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the absence of the necessary tax codes.
  Selection Screen Parameters: The parameters entered in the selection screen may not correspond to any existing tax codes in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct tax code.
  
  Solution:
  
  
  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 required tax codes are defined and active for the relevant country and transaction type.
  
  
  
  Review Selection Screen Parameters:
  
  Verify the parameters you entered in the selection screen. Ensure that they are correct and correspond to the existing tax codes.
  If you are using a specific company code or tax jurisdiction, make sure that these are correctly specified.
  
  
  
  Master Data Review:
  
  Check the master data (e.g., customer/vendor master records) to ensure that the tax codes are correctly assigned.
  Ensure that the relevant tax classification is set up in the master data.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to tax configuration for your specific version of SAP. This can provide insights into how tax codes should be set up.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the error persists. This can help confirm whether the issue has been resolved.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), FBL1N (Vendor Line Items), and FBL5N (Customer Line Items) to check tax-related settings.
  SAP Notes: Search for SAP Notes related to tax code issues in the SAP Support Portal, as there may be specific notes addressing similar issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.