How To Fix 9J1UF_UATAX338 - Regular price was not determined for the document position &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 338

• Message text: Regular price was not determined for the document position &1

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_UATAX338 - Regular price was not determined for the document position &1 ?

  The SAP error message 9J1UF_UATAX338 indicates that the system was unable to determine the regular price for a specific document position. This can occur in various scenarios, such as during sales order processing, billing, or when creating purchase orders. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required to determine the regular price may not be maintained in the system for the relevant material or service.
  Incorrect Material Master Data: The material master may not have the necessary pricing information or may be set up incorrectly.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be configured correctly, leading to the inability to determine the price.
  Sales Area Configuration: The sales area (sales organization, distribution channel, division) may not be set up correctly for the material.
  Invalid or Inactive Condition Records: The condition records for pricing may be inactive or not valid for the date of the transaction.
  Currency Issues: There may be currency conversion issues if the pricing conditions are set in a different currency than the document currency.
  
  Solutions:
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are maintained in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the relevant condition records.
  Review Material Master Data: Ensure that the material master data is complete and accurate. Check the sales views and pricing information for the material.
  Examine Pricing Procedure: Review the pricing procedure assigned to the document type. Ensure that it includes the necessary condition types for determining the regular price.
  Validate Sales Area Configuration: Check the configuration of the sales area to ensure it is correctly set up for the material in question.
  Activate Condition Records: If condition records are inactive, activate them or create new ones as necessary.
  Currency Settings: Ensure that the currency settings are correct and that the system can perform any necessary currency conversions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), MM02 (Change Material), and VA01/VA02 (Create/Change Sales Order).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in your specific configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.