How To Fix 9J1UF_UATAX349 - Tax document was not created. Error code is &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 349

• Message text: Tax document was not created. Error code is &.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX349 - Tax document was not created. Error code is &. ?

  The SAP error message "9J1UF_UATAX349 Tax document was not created. Error code is &." typically indicates an issue related to tax document generation in the SAP system. This error can arise due to various reasons, and the specific error code (represented by "&") can provide more context about the underlying issue. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Configuration Issues: Incorrect configuration in tax settings, such as tax codes, tax calculation procedures, or tax jurisdiction settings.
  Missing Master Data: Required master data (e.g., vendor/customer tax information) may be missing or incomplete.
  Document Type Issues: The document type being processed may not be set up correctly for tax processing.
  Authorization Issues: The user may not have the necessary authorizations to create tax documents.
  System Errors: Technical issues or bugs in the SAP system that prevent the creation of tax documents.
  
  Potential Solutions:
  
  
  Check Configuration:
  
  Review the tax configuration settings in the SAP system. Ensure that tax codes and calculation procedures are correctly set up.
  Verify that the tax jurisdiction settings are accurate.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (e.g., vendor/customer records) includes the necessary tax information.
  Check if the tax classification is correctly assigned to the relevant master data.
  
  
  
  Document Type Verification:
  
  Confirm that the document type being used is configured to allow tax document creation.
  Check if any specific settings related to the document type need to be adjusted.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to create tax documents. This may involve checking user roles and permissions.
  
  
  
  Error Code Analysis:
  
  Investigate the specific error code provided in the message (replace "&" with the actual code). This code can give more insight into the exact nature of the problem.
  Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches/updates.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others that may be involved in tax document creation.
  SAP Documentation: Review SAP documentation related to tax management and document processing for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message related to tax document creation in SAP.