How To Fix 9J1UF_UATAX344 - Document price was not determined for position &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 344

• Message text: Document price was not determined for position &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX344 - Document price was not determined for position &1 ?

  The SAP error message 9J1UF_UATAX344 indicating that "Document price was not determined for position &1" typically occurs in the context of document processing, particularly in the area of purchasing or invoicing. This error suggests that the system was unable to determine the price for a specific line item (position) in a document, such as a purchase order or an invoice.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required to determine the price for the item may not be maintained in the system.
  Incorrect Material Master Data: The material master data may not have the necessary pricing information or may be incomplete.
  Vendor Master Data Issues: The vendor master data may not have the correct pricing agreements or conditions set up.
  Document Type Configuration: The document type being used may not be configured correctly to allow for price determination.
  Currency Issues: There may be discrepancies in currency settings between the document and the pricing conditions.
  Incomplete Purchase Info Record: If a purchase info record is required and not maintained, it can lead to this error.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be set up correctly or may not include the necessary conditions.
  
  Solutions:
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are maintained in the system. This can be done through transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Material Master Data: Ensure that the material master data is complete and contains the necessary pricing information. Use transaction code MM03 to view the material master.
  Examine Vendor Master Data: Check the vendor master data for any missing pricing agreements or conditions. Use transaction code XK03 to view vendor details.
  Document Type Configuration: Review the configuration of the document type being used to ensure it is set up correctly for price determination.
  Currency Settings: Ensure that the currency settings in the document match those in the pricing conditions.
  Maintain Purchase Info Records: If applicable, create or update the purchase info record using transaction code ME11.
  Check Pricing Procedure: Review the pricing procedure assigned to the document to ensure it includes all necessary conditions. This can be done in the configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the document in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Debugging: If the issue persists, consider debugging the pricing determination process to identify where it fails.
  Consult Documentation: Review SAP documentation or help files related to pricing procedures and condition records for further insights.
  
  If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.