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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX225 - Tax code &1 not specified in tax grouping version &2 (document &3) ?

  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  Incorrect Tax Grouping Version: The document may be referencing an incorrect or outdated tax grouping version that does not include the necessary tax code.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 tax code in question is correctly defined in the tax grouping version specified in the error message.
  
  
  
  Update Tax Grouping Version:
  
  If the tax code is missing, you may need to add it to the relevant tax grouping version.
  If the tax grouping version is incorrect, update the document to reference the correct version.
  
  
  
  Review Document Entries:
  
  Check the document (using transaction codes like FB03 for viewing documents) to ensure that the tax code is entered correctly.
  If there are any discrepancies, correct the tax code in the document.
  
  
  
  Consult with Tax Configuration Team:
  
  If you are unsure about the tax code or grouping version, consult with your finance or tax configuration team to ensure compliance with local tax regulations.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Grouping Version
  FB03: Display Document
  FBL1N: Vendor Line Item Display (to check related vendor transactions)
  
  
  
  Documentation: Refer to SAP Help documentation for tax configuration and tax code management for more detailed guidance.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.