How To Fix 9J1UF_UATAX224 - No material with tax code &1 in tax invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 224

• Message text: No material with tax code &1 in tax invoices

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX224 - No material with tax code &1 in tax invoices ?

  The SAP error message 9J1UF_UATAX224 indicates that there is no material associated with the specified tax code in the tax invoices. This error typically arises during the processing of tax-related transactions, such as invoicing or posting, where the system expects to find a valid material that corresponds to the given tax code.
  Cause:
  
  Missing Material Master Data: The material associated with the tax code may not be defined in the material master data.
  Incorrect Tax Code Configuration: The tax code may not be properly configured in the system, or it may not be linked to the relevant materials.
  Inconsistent Tax Code Usage: The tax code used in the transaction may not be applicable for the material being processed.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing links between materials and tax codes.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify if the material exists and is correctly set up.
  Ensure that the material has the appropriate tax classification in the accounting view.
  
  
  
  Verify Tax Code Configuration:
  
  Check the configuration of the tax code in the system (transaction code OB40 for tax codes).
  Ensure that the tax code is correctly assigned to the relevant materials and that it is valid for the transaction type being processed.
  
  
  
  Update Material Tax Classification:
  
  If the material is missing the tax classification, update the material master to include the correct tax code.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to process is using the correct tax code that corresponds to the material.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material
  OB40: Maintain Tax Codes
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax code configuration and material master data management.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and edit material master data and tax configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 9J1UF_UATAX224.