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

9J1UF_UATAX345 - Overview

• 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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9J1UF_UATAX345 - Details

• 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