How To Fix 9J1UF_UATAX241 - If first condition defined for days, second condition is not used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_UATAX - Ukrainian tax messages

  • Message number: 241

  • Message text: If first condition defined for days, second condition is not used

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_UATAX241 - If first condition defined for days, second condition is not used ?

    The SAP error message 9J1UF_UATAX241 typically relates to issues in the configuration of tax conditions in the SAP system, particularly in the context of tax calculation for sales and distribution (SD) or financial accounting (FI). The error indicates that there is a problem with the way tax conditions are defined, specifically when the first condition is based on days, but the second condition is not utilized.

    Cause:

    1. Condition Configuration: The error usually arises when there is a mismatch or inconsistency in the condition records for tax calculation. If the first condition is set to depend on a certain number of days (e.g., payment terms), but the second condition is not defined or is not applicable, the system cannot process the tax calculation correctly.

    2. Missing Condition Records: The second condition might not have been set up in the system, leading to the error when the system attempts to evaluate the tax conditions.

    3. Inconsistent Condition Types: There may be inconsistencies in the condition types used for tax calculation, which can lead to the system being unable to determine the correct tax amount.

    Solution:

    1. Review Condition Records: Check the condition records for the relevant tax conditions in the SAP system. Ensure that both conditions are properly defined and that they align with the business requirements.

    2. Define Missing Conditions: If the second condition is not defined, you may need to create or adjust the condition records to include it. This can be done through the transaction codes related to condition maintenance (e.g., VK11, VK12).

    3. Check Condition Types: Ensure that the condition types used for tax calculation are correctly configured and that they are compatible with each other.

    4. Consult Documentation: Review the SAP documentation or configuration guides related to tax conditions to ensure that all necessary settings are in place.

    5. Testing: After making changes, perform testing to ensure that the error is resolved and that tax calculations are functioning as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on tax condition configuration.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in tax configuration.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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