How To Fix 9J1UF_UATAX332 - SD price check failed. Only FI data available

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 332

• Message text: SD price check failed. Only FI data available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX332 - SD price check failed. Only FI data available ?

  The SAP error message "9J1UF_UATAX332 SD price check failed. Only FI data available" typically occurs in the Sales and Distribution (SD) module when there is an issue with pricing during the sales order processing. This error indicates that the system is unable to find the necessary pricing information for the sales document, and only Financial Accounting (FI) data is available.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions for the material or service in question may not be maintained in the system.
  Incorrect Master Data: The customer master or material master data may not be set up correctly, leading to issues in pricing determination.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly or may not include the necessary condition types.
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be properly configured or may not have the necessary pricing information.
  Document Type Issues: The document type used for the sales order may not be set up to allow for pricing determination.
  
  Solutions:
  
  Check Pricing Conditions: Go to the transaction code VK11 or VK12 to check if the pricing conditions for the relevant material and customer are maintained. If not, create or update the necessary conditions.
  Review Master Data: Verify the customer master and material master data to ensure that all relevant fields are filled out correctly and that the necessary sales area data is included.
  Examine Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that it includes all necessary condition types and that they are configured correctly.
  Sales Area Configuration: Ensure that the sales area is correctly configured in the system and that it has the necessary pricing information.
  Document Type Configuration: Review the configuration of the sales document type in transaction VOTXN to ensure that it is set up to allow for pricing determination.
  
  Related Information:
  
  Transaction Codes:
  
  VK11 / VK12: Maintain Pricing Conditions
  VD03: Display Customer Master
  MM03: Display Material Master
  VOTXN: Sales Document Types Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing determination in your version of SAP.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the failure occurs.
  
  If the above steps do not resolve the issue, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD pricing to further investigate the problem.