How To Fix 9J1UF_UATAX200 - Select "Doc. Number" or "Sales Order" field

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 200

• Message text: Select "Doc. Number" or "Sales Order" field

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_UATAX200 - Select "Doc. Number" or "Sales Order" field ?

  The SAP error message 9J1UF_UATAX200 typically indicates that there is an issue with the selection criteria in a transaction or report related to tax processing. This error suggests that the system requires the user to specify either a "Document Number" or a "Sales Order" field to proceed with the operation.
  Cause:
  
  Missing Input: The user has not provided the necessary input in the required fields (either "Document Number" or "Sales Order").
  Incorrect Field Usage: The fields may not be used correctly, or the user may be trying to execute a function that requires specific identifiers that have not been supplied.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out for tax processing.
  
  Solution:
  
  Provide Required Input: Ensure that you fill in either the "Document Number" or "Sales Order" field before executing the transaction or report. Check that the input is valid and corresponds to existing records in the system.
  Check Field Requirements: Review the documentation or help files related to the specific transaction or report to understand the requirements for the fields.
  Consult with IT or SAP Support: If you are unsure about the required fields or if the error persists after providing the necessary input, consult with your IT department or SAP support team for further assistance.
  Review Configuration: If you have access, check the configuration settings related to tax processing to ensure that they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when encountering this error, as it may provide context for the required fields.
  SAP Notes: Search for SAP Notes related to the error message or the transaction code for any known issues or patches.
  User Documentation: Refer to user manuals or training materials that may provide guidance on how to properly fill out the required fields.
  
  If you continue to experience issues, providing additional context about the transaction or report you are working with may help in diagnosing the problem further.