How To Fix 9J1UF_UATAX225 - Tax code &1 not specified in tax grouping version &2 (document &3)

9J1UF_UATAX225 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 225

• Message text: Tax code &1 not specified in tax grouping version &2 (document &3)

What causes this issue?

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

System Response

How to fix this error?

Enter tax code &V1& in tax grouping version &V2& in the Customizing
activity <DS:SIMG.SIMG_CFMENUORFBOBCG>Group Tax Base Balances</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UF_UATAX225 - Details

• The SAP error message 9J1UF_UATAX225 indicates that a specific tax code is not defined in the tax grouping version for a particular document. This error typically arises during the processing of financial transactions where tax codes are involved, such as in invoicing or payment processing.
  
  Cause:
  
  Missing Tax Code Configuration: The tax code specified in the document is not configured in the tax grouping version being used. This could happen if the tax code was recently added or modified and the changes were not reflected in the tax grouping version.
  Incorrect Tax Grouping Version: The document may be referencing an incorrect or outdated tax grouping version that does not include the necessary tax code.
  Data Entry Error: There may be a typo or incorrect entry in the tax code field in the document.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax code settings.
  Ensure that the