How To Fix 9J1UF_UATAX202 - No tax data is available

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 202

• Message text: No tax data is available

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_UATAX202 - No tax data is available ?

  The SAP error message 9J1UF_UATAX202: No tax data is available typically indicates that the system is unable to find the necessary tax data for a specific transaction or document. This can occur in various scenarios, such as during invoice processing, sales order creation, or when trying to post accounting documents.
  Causes:
  
  Missing Tax Configuration: The tax codes or tax rates may not be configured in the system for the relevant country or region.
  Incorrect Master Data: The master data (such as customer or vendor records) may not have the appropriate tax information set up.
  Tax Jurisdiction Issues: The jurisdiction settings may not be correctly defined, leading to the absence of applicable tax data.
  Document Type Restrictions: Certain document types may not be allowed to have tax data associated with them.
  Missing Tax Determination Rules: The rules for determining tax based on the transaction type, location, or product may not be set up correctly.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or similar) to review the tax codes and ensure they are properly configured for the relevant country.
  Ensure that the tax rates are maintained and active.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master records to ensure that the tax classification is correctly assigned.
  Ensure that the relevant tax information is filled in the master data.
  
  
  
  Verify Tax Jurisdiction:
  
  Ensure that the tax jurisdiction settings are correctly defined in the system.
  Check if the jurisdiction codes are correctly assigned to the relevant master data.
  
  
  
  Check Document Type Settings:
  
  Review the settings for the document type being used to ensure that it allows for tax data.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Review Tax Determination Rules:
  
  Check the tax determination rules in the system to ensure they are set up to apply the correct tax codes based on the transaction details.
  Use transaction codes like FTXP to review and maintain tax codes.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide additional guidance on tax configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Codes), FTXP (Maintain Tax Codes), and OB40 (Tax Determination).
  Documentation: Refer to SAP documentation or help guides related to tax configuration and management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.