How To Fix 9J1UF_UATAX204 - Tax amounts with rate &1 differ in tax-relevant docs and tax invoices

9J1UF_UATAX204 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 204

• Message text: Tax amounts with rate &1 differ in tax-relevant docs and tax invoices

What causes this issue?

Tax amounts from VAT-relevant documents (&V3&) and tax amounts from tax
invoices (&V4&) are different for tax rate &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UF_UATAX204 - Details

• The SAP error message 9J1UF_UATAX204 indicates a discrepancy between tax amounts in tax-relevant documents and tax invoices. This typically occurs when the tax rates applied in different documents do not match, leading to inconsistencies in tax calculations.
  
  Cause:
  
  Different Tax Rates: The most common cause is that the tax rate applied in the tax-relevant document (like a purchase order or invoice) differs from the tax rate applied in the tax invoice.
  Changes in Tax Rates: If there have been recent changes in tax rates and the system has not been updated accordingly, this can lead to mismatches.
  Manual Adjustments: Manual changes to tax amounts or rates in either the document or the invoice can cause discrepancies.
  
  Configuration Issues: Incorrect configuration in the tax settings or master data can lead to mismatches in tax calculations.
  
  
  Solution:
  
  Review Tax Rates: Check the tax rates applied in both the tax-relevant documents and the tax invoices. Ensure they are consistent.
  Update Tax