How To Fix 9J1UF_UATAX239 - Fill both values for correct period condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 239

• Message text: Fill both values for correct period condition

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX239 - Fill both values for correct period condition ?

  The SAP error message 9J1UF_UATAX239 with the description "Fill both values for correct period condition" typically indicates that there is an issue with the configuration or input data related to tax conditions in the system. This error often arises when the system expects both a start and end date (or period) to be filled in for a tax condition, but one or both of these values are missing.
  Cause:
  
  Missing Values: The most common cause is that either the start date or end date for a tax condition is not filled in.
  Incorrect Configuration: There may be an issue with how the tax conditions are configured in the system.
  Data Entry Error: During data entry, the user may have overlooked filling in the required fields.
  
  Solution:
  
  Check Input Fields: Go to the transaction or screen where the error occurred and ensure that both the start date and end date fields for the tax condition are filled in correctly.
  Review Configuration: If you have access, check the configuration settings for tax conditions in the relevant customizing transaction (e.g., SPRO). Ensure that the conditions are set up correctly and that all required fields are populated.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific tax condition you are working with.
  User Training: If this is a recurring issue, consider providing additional training for users on how to correctly enter tax conditions in the system.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Version Specifics: Ensure that you are aware of the specific version of SAP you are using, as error messages and their resolutions can vary between versions.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 9J1UF_UATAX239.