How To Fix 9J1UF_UATAX331 - SD document tax scheme error, or other Customizing error

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 331

• Message text: SD document tax scheme error, or other Customizing error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX331 - SD document tax scheme error, or other Customizing error ?

  The SAP error message 9J1UF_UATAX331 typically relates to issues with tax determination in the Sales and Distribution (SD) module, particularly concerning the tax scheme configuration. This error can occur due to various reasons, including incorrect or incomplete configuration settings in the tax determination process.
  Causes of the Error
  
  Missing Tax Configuration: The tax codes or tax determination rules may not be properly configured in the system.
  Incorrect Tax Jurisdiction: The jurisdiction codes may not be set up correctly for the relevant sales area or customer/vendor master data.
  Inconsistent Master Data: The customer or material master data may have missing or incorrect tax-related information.
  Customizing Errors: There may be issues in the customizing settings for tax calculation, such as missing entries in the tax condition tables.
  Document Type Issues: The document type being used may not be correctly linked to the appropriate tax settings.
  
  Solutions
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  
  Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure.
  
  
  Ensure that the tax calculation procedure is correctly assigned to the relevant company code and sales area.
  
  
  
  Review Tax Codes:
  
  Ensure that the tax codes used in the document are defined and active. You can check this in the transaction code FTXP.
  
  
  
  Validate Master Data:
  
  Check the customer and material master records to ensure that the tax classification fields are filled out correctly. Use transaction codes XD03 (Customer) and MM03 (Material).
  
  
  
  Examine Document Type Settings:
  
  Verify that the document type used in the sales order or delivery is correctly configured to handle tax calculations. This can be checked in the customizing settings for sales document types.
  
  
  
  Check for Customizing Errors:
  
  Review the customizing settings for any missing entries or inconsistencies. You may need to consult with your SAP Basis or functional consultant to ensure that all necessary configurations are in place.
  
  
  
  Test with Different Scenarios:
  
  If possible, try creating a test sales order with different combinations of customers, materials, and tax codes to identify if the issue is specific to certain data.
  
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. You can search for notes related to tax determination issues in the SAP Support Portal.
  Documentation: Review SAP documentation on tax determination in SD for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP SD and tax configuration.