How To Fix 9J1UF_UATAX207 - Not all tax codes in document &2 are tax-relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 207

• Message text: Not all tax codes in document &2 are tax-relevant

What causes this issue?

Not all tax codes in document &SYST-MSGV2& were specified as
tax-relevant in Customizing.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX207 - Not all tax codes in document &2 are tax-relevant ?

  The SAP error message 9J1UF_UATAX207 indicates that not all tax codes in a specific document are considered tax-relevant. This typically occurs during the processing of financial documents, such as invoices or payment transactions, where certain tax codes may not be applicable for tax calculations.
  Cause:
  
  Non-Tax-Relevant Tax Codes: The document may contain tax codes that are not configured to be tax-relevant in the system. This can happen if the tax codes are set up incorrectly or if they are meant for non-taxable transactions.
  Configuration Issues: The tax codes may not be properly defined in the system, or the relevant tax settings may not be activated for the specific transaction type.
  Document Type Restrictions: Certain document types may have restrictions on which tax codes can be used, leading to the inclusion of non-relevant codes.
  Data Entry Errors: Users may have mistakenly entered incorrect tax codes during document creation.
  
  Solution:
  
  Review Tax Codes: Check the tax codes used in the document. Ensure that all tax codes are configured correctly and are intended for tax-relevant transactions.
  Configuration Check: Verify the configuration of tax codes in the SAP system. This includes checking the tax code settings in the transaction code OBYZ (for tax code configuration) and ensuring that they are marked as tax-relevant.
  Document Review: Review the document in question to identify which tax codes are causing the issue. You can do this by analyzing the document in the relevant transaction (e.g., FB03 for displaying documents).
  Correct Tax Codes: If incorrect tax codes are found, replace them with the appropriate tax-relevant codes. This may involve editing the document or creating a new one with the correct codes.
  Consult with Finance Team: If you are unsure about which tax codes to use, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoices), and OBYZ (Maintain Tax Codes).
  SAP Notes: Check for any SAP Notes related to tax code configuration and error messages for additional guidance and updates.
  Documentation: Review SAP documentation or user manuals related to tax configuration and error handling for more detailed instructions.
  
  By following these steps, you should be able to resolve the error and ensure that all tax codes in the document are tax-relevant.