Message type: E = Error
Message class: 9J1UF_UATAX - Ukrainian tax messages
Message number: 220
Message text: No materials found in selected group
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message 9J1UF_UATAX220: No materials found in selected group typically indicates that the system could not find any materials that match the criteria specified in the selection group during a transaction or report execution. This can occur in various contexts, such as during inventory management, material master data processing, or when generating reports. Causes: Incorrect Selection Criteria: The selection criteria used to filter materials may be too restrictive or incorrect, leading to no materials being found. Missing Material Master Data: The materials that should be included in the selected group may not exist in the system or may not be properly maintained in the material master. Authorization Issues: The user may not have the necessary authorizations to view certain materials, leading to an empty result set. Data Synchronization Issues: If the system is integrated with other systems (like a legacy system or another SAP instance), there may be synchronization issues causing the materials
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UF_UATAX219 Debit memo &1 created from SD without reference to original invoice
What causes this issue? The correction reason could not be defined for debit memo &SYST-MSGV1&, as it was created from SD without reference t...
9J1UF_UATAX218 Could not determine type for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_UATAX221 Amount for material &2 differs in tax-relevant documents and tax invoices
What causes this issue? The material amount for material &V2& with tax code &V1& differs in tax-relevant documents (&V3&) and...
9J1UF_UATAX222 Some downpayments may not have been cleared
What causes this issue? Material quantities and amounts in the tax invoices and invoices are the same, but there are some material items in tax invoi...
Click on this link to search all SAP messages.