How To Fix 9J1UF_UATAX335 - Document &1 &2 is not valid for processing below market price

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 335

• Message text: Document &1 &2 is not valid for processing below market price

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_UATAX335 - Document &1 &2 is not valid for processing below market price ?

  The SAP error message 9J1UF_UATAX335 indicates that a document (identified by &1 &2) is not valid for processing below market price. This error typically arises in the context of tax calculations or pricing in SAP, particularly when dealing with transactions that involve pricing conditions that do not meet the required criteria.
  Cause:
  
  Pricing Conditions: The document may have pricing conditions that are set below the market price, which is not allowed by the system's configuration or business rules.
  Tax Configuration: There may be specific tax rules or configurations that prevent processing transactions at prices below a certain threshold.
  Document Type Restrictions: Certain document types may have restrictions on pricing that could trigger this error.
  Master Data Issues: The master data for the materials or services involved may not be set up correctly, leading to invalid pricing conditions.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions in the document to ensure they are set correctly and are not below the market price. Adjust the pricing if necessary.
  Check Tax Configuration: Review the tax configuration settings in the system to ensure they allow for the processing of transactions at the specified price levels.
  Document Type Settings: Verify the settings for the document type being used to ensure there are no restrictions that would cause this error.
  Master Data Review: Ensure that the master data for the materials or services involved is accurate and up to date. This includes checking the pricing information and any related conditions.
  Consult with Business Users: If the pricing is intended to be below market price for specific business reasons, consult with relevant business users or stakeholders to understand the context and determine if an exception can be made.
  SAP Notes and Support: Check for any relevant SAP Notes or patches that may address this specific error. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or VA03 (Display Sales Order) to review the document details.
  Pricing Procedure: Familiarize yourself with the pricing procedure used in your organization, as it defines how prices are calculated and what conditions are applied.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing conditions, tax calculations, and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.