How To Fix 9J1UF_UATAX313 - Free and non-free tax codes are mixed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 313

• Message text: Free and non-free tax codes are mixed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX313 - Free and non-free tax codes are mixed ?

  The SAP error message 9J1UF_UATAX313 indicates that there is a mix of free and non-free tax codes in a transaction, which is not allowed. This error typically arises in the context of tax determination and posting in SAP, particularly when dealing with tax codes that are defined as either "free" (not subject to tax) or "non-free" (subject to tax).
  Cause:
  
  Mixed Tax Codes: The primary cause of this error is the use of both free and non-free tax codes in the same transaction or document. For example, if you are trying to post an invoice that includes both a tax code that is exempt from tax (free) and one that is taxable (non-free), SAP will raise this error.
  Configuration Issues: There may be configuration issues in the tax settings in the SAP system, where the tax codes are not properly defined or categorized.
  Document Type Restrictions: Certain document types may have restrictions on the types of tax codes that can be used, leading to this error if the restrictions are violated.
  
  Solution:
  
  Review Tax Codes: Check the tax codes being used in the transaction. Ensure that you are not mixing free and non-free tax codes. If necessary, adjust the tax codes to ensure consistency.
  Adjust Document: If you find that the document contains mixed tax codes, you may need to create separate documents for the items with free tax codes and those with non-free tax codes.
  Configuration Check: Review the configuration settings for tax codes in the SAP system. Ensure that the tax codes are correctly defined and categorized as either free or non-free.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configurations and restrictions related to tax codes in your system.
  Testing: After making adjustments, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Tax Code Configuration: Understanding how tax codes are configured in SAP is crucial. This includes knowing how to define tax codes, their categories, and the implications of using different types of tax codes in transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration and usage.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and modify tax codes, as this can impact the ability to resolve the error.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configuration for further assistance.