How To Fix 9J1UF_UATAX341 - Reference Tax Invoice 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: 341

• Message text: Reference Tax Invoice is not valid for processing below market price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX341 - Reference Tax Invoice is not valid for processing below market price ?

  The SAP error message 9J1UF_UATAX341 indicates that there is an issue with a reference tax invoice that is not valid for processing below market price. This error typically arises in the context of tax compliance and invoice processing, particularly when dealing with tax regulations that require certain pricing standards.
  Cause:
  
  Below Market Price: The error suggests that the invoice being processed is priced below the market price, which may violate tax regulations or internal company policies.
  Tax Compliance Issues: The system may have checks in place to ensure that transactions are compliant with local tax laws, which often require that prices reflect fair market value.
  Incorrect Invoice Reference: The reference tax invoice may not be correctly linked or may have been entered incorrectly, leading to validation failures.
  Configuration Issues: There may be configuration settings in the SAP system that enforce pricing rules that are not being met by the current transaction.
  
  Solution:
  
  Review Pricing: Check the pricing of the invoice against market prices. If the price is indeed below market value, you may need to adjust it to comply with regulations.
  Verify Invoice Reference: Ensure that the reference tax invoice is correctly entered and valid. Check for any typos or incorrect entries.
  Consult Tax Regulations: Review local tax regulations to understand the requirements for pricing and invoicing. Ensure that your transaction complies with these regulations.
  Configuration Check: If you have access, review the configuration settings in SAP related to tax and pricing. Ensure that they are set up correctly to allow for valid transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a tax professional to resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling pricing and tax compliance issues.
  Documentation: Review SAP documentation related to tax processing and invoice management for best practices and compliance guidelines.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.