How To Fix 9J1UF_UATAX314 - Target tax code missing for tax code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 314

• Message text: Target tax code missing for tax code &

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_UATAX314 - Target tax code missing for tax code & ?

  The SAP error message 9J1UF_UATAX314 indicates that there is a missing target tax code for a specified tax code in the system. This error typically arises during tax determination processes, such as when processing invoices or during the posting of financial documents.
  Cause:
  
  Configuration Issues: The target tax code may not be defined in the tax configuration settings. This can happen if the tax codes have not been properly set up in the system.
  Missing Mapping: There may be a missing mapping between the source tax code and the target tax code in the tax determination procedure.
  Incorrect Tax Code Usage: The tax code being used in the transaction may not be valid for the specific country or region, or it may not have a corresponding target tax code defined.
  Changes in Tax Regulations: Changes in tax regulations or updates to tax codes may not have been reflected in the system.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the configuration of tax codes.
  Ensure that the target tax code is defined for the tax code in question.
  
  
  
  Review Tax Determination Procedure:
  
  Check the tax determination procedure to ensure that the mapping between source and target tax codes is correctly set up.
  You can use transaction OBCL to review the tax classification and mapping.
  
  
  
  Update Tax Codes:
  
  If the target tax code is missing, you may need to create it or update the existing tax code configuration to include the necessary mappings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax code configuration for your specific version of SAP, as there may be specific guidelines or updates.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the tax determination works as expected.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance, especially if there are recent changes in tax regulations that may not be reflected in your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OBCL (Tax Classification), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to tax code configuration and error messages for additional guidance.
  Documentation: Review the SAP Help Portal for detailed documentation on tax configuration and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.