How To Fix 9J1UF_UATAX346 - SD order processing failed. No tax document created

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 346

• Message text: SD order processing failed. No tax document created

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_UATAX346 - SD order processing failed. No tax document created ?

  The SAP error message "9J1UF_UATAX346 SD order processing failed. No tax document created" typically indicates an issue related to tax determination during the sales and distribution (SD) order processing. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Tax Configuration: The tax codes or tax determination procedures may not be properly configured in the system.
  Invalid Tax Jurisdiction: The jurisdiction codes may not be set up correctly for the customer or the material.
  Customer Master Data Issues: The customer master data may be incomplete or incorrect, particularly in the tax-related fields.
  Material Master Data Issues: Similar to customer data, the material master may lack necessary tax information.
  Sales Area Configuration: The sales area configuration may not be aligned with the tax settings.
  Tax Calculation Settings: The settings for tax calculation in the system may not be correctly defined or activated.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings. Ensure that the tax codes and determination procedures are correctly set up.
  Verify that the tax calculation procedure is assigned to the relevant country and sales area.
  
  
  
  Review Customer and Material Master Data:
  
  Check the customer master data (transaction code XD03) to ensure that the tax classification is correctly maintained.
  Similarly, review the material master data (transaction code MM03) for tax-related information.
  
  
  
  Validate Sales Area Settings:
  
  Ensure that the sales area (sales organization, distribution channel, division) is correctly configured and linked to the appropriate tax settings.
  
  
  
  Test Tax Calculation:
  
  Use transaction code VF01 to simulate the creation of an invoice and check if the tax is calculated correctly.
  You can also use transaction J1BTAX to check the tax determination process.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address known issues related to tax processing in your version of SAP.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), XD03 (Display Customer), MM03 (Display Material), and VF01 (Create Billing Document).
  SAP Notes: Regularly check the SAP Support Portal for notes related to tax processing and SD order issues.
  Documentation: Review SAP documentation on tax determination and configuration for your specific version of SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.