How To Fix 9J1UF_UATAX345 - SD order in different currency. No tax document created

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 345

• Message text: SD order in different currency. No tax document created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX345 - SD order in different currency. No tax document created ?

  The SAP error message "9J1UF_UATAX345 SD order in different currency. No tax document created" typically occurs in the context of Sales and Distribution (SD) when there is a mismatch between the currency of the sales order and the currency expected for tax calculations. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The sales order is created in a currency that is different from the currency in which the tax is configured or expected. For example, if the sales order is in USD but the tax configuration is set up for EUR, this error may occur.
  Tax Configuration: The tax codes or tax calculation procedures may not be set up to handle transactions in multiple currencies.
  Master Data Issues: Customer or material master data may have currency settings that do not align with the sales order currency.
  Tax Jurisdiction: The tax jurisdiction may not be defined for the currency used in the sales order.
  
  Solutions:
  
  Check Currency Settings: Verify the currency settings in the sales order and ensure they match the expected currency for tax calculations. You may need to adjust the sales order currency or the tax configuration.
  Review Tax Configuration: Go to the tax configuration settings in SAP (transaction code SPRO) and ensure that the tax codes and calculation procedures are set up to handle the currency used in the sales order.
  Adjust Master Data: Check the customer and material master records to ensure that they are set up correctly for the currency being used in the sales order.
  Create Tax Document Manually: If necessary, you may need to create a tax document manually or adjust the sales order to ensure that the tax can be calculated correctly.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and SPRO (Customizing).
  Tax Configuration: Understanding the tax configuration in SAP is crucial. This includes knowing how to set up tax codes, tax calculation procedures, and jurisdiction codes.
  Documentation: Refer to SAP documentation or help guides for detailed steps on configuring tax settings and handling currency issues in sales orders.
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or Business Add-Ins (BAdIs) that could affect tax calculations. Review any custom code that may be impacting this process.
  
  By addressing the currency mismatch and ensuring that the tax configuration is correctly set up, you should be able to resolve the error and successfully create the necessary tax documents for your sales orders.