How To Fix 9J1UF_UATAX208 - Items with tax code &1 specified as non-tax-relevant in document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 208

• Message text: Items with tax code &1 specified as non-tax-relevant in document &2

What causes this issue?

Items with tax code &SYST-MSGV1& were specified as being not relevant to
tax in document &SYST-MSGV2&, and the amount (&SYST-MSGV3&) of tax code
&SYST-MSGV1& is above zero.

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_UATAX208 - Items with tax code &1 specified as non-tax-relevant in document &2 ?

  The SAP error message 9J1UF_UATAX208 indicates that there are items in a document that have been specified with a tax code that is marked as non-tax-relevant. This typically occurs in the context of tax determination and processing within SAP, particularly when dealing with tax codes that are not applicable for certain transactions.
  Cause:
  
  Incorrect Tax Code Assignment: The tax code assigned to the line items in the document is set as non-tax-relevant in the system configuration.
  Document Type Restrictions: The document type being used may not allow for tax-relevant items, leading to a mismatch.
  Configuration Issues: There may be issues in the configuration of tax codes or the tax determination procedure in the SAP system.
  
  Solution:
  
  
  Review Tax Code Configuration:
  
  Check the configuration of the tax code in the SAP system. Ensure that the tax code assigned to the items is appropriate for the transaction and is marked as tax-relevant.
  You can do this by navigating to the transaction code OBYZ (for tax code configuration) and reviewing the settings.
  
  
  
  Change Tax Code:
  
  If the tax code is indeed non-tax-relevant, consider changing it to a tax-relevant code that is appropriate for the transaction.
  
  
  
  Check Document Type:
  
  Verify the document type being used for the transaction. Ensure that it allows for tax-relevant items. You can check this in the configuration settings for the document type.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the correct tax code to use, consult with your finance or tax department to ensure compliance with tax regulations.
  
  
  
  Testing:
  
  After making changes, test the document creation or posting process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and OBYZ (Tax Code Configuration).
  SAP Notes: Check for any SAP Notes related to tax code issues or specific error messages that may provide additional guidance or patches.
  Documentation: Review SAP documentation on tax determination and configuration to ensure that your settings align with best practices.
  
  By following these steps, you should be able to resolve the error message and ensure that your documents are processed correctly with the appropriate tax codes.