How To Fix 9J1UF_UATAX351 - Clearing & in different currency; no tax document created

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 351

• Message text: Clearing & 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_UATAX351 - Clearing & in different currency; no tax document created ?

  The SAP error message 9J1UF_UATAX351 typically indicates an issue related to tax clearing in a different currency, where no tax document has been created. This error can arise in various scenarios, particularly during the posting of financial documents that involve tax calculations.
  Cause:
  
  
  Currency Mismatch: The error often occurs when there is a mismatch between the currency of the transaction and the currency of the tax calculation. For example, if the transaction is in a local currency but the tax is calculated in a different currency, it can lead to this error.
  
  
  Tax Configuration Issues: There may be issues with the tax configuration in the system, such as missing tax codes or incorrect settings for tax calculation in different currencies.
  
  
  Document Type Settings: The document type used for the transaction may not be configured to handle tax calculations properly, especially in cases where multiple currencies are involved.
  
  
  Missing Tax Data: If the system cannot find the necessary tax data for the transaction, it may not be able to create a tax document.
  
  
  Solution:
  
  
  Check Currency Settings: Ensure that the currency settings for the transaction and the tax calculation are aligned. Verify that the currency used in the transaction matches the currency expected for tax calculations.
  
  
  Review Tax Configuration: Go to the tax configuration settings in SAP (Transaction Code: OBYZ) and ensure that the tax codes are correctly set up for the currencies involved. Make sure that the tax calculation is enabled for the relevant document types.
  
  
  Document Type Configuration: Check the configuration of the document type being used for the transaction (Transaction Code: OBA7). Ensure that it is set up to handle tax calculations correctly.
  
  
  Tax Data Verification: Verify that all necessary tax data is available and correctly configured in the system. This includes checking the tax codes, tax rates, and any relevant master data.
  
  
  Testing: After making any changes, perform a test transaction to see if the error persists. If the issue is resolved, document the changes made for future reference.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Configuration), OBA7 (Document Type Configuration), and FB60/FB70 (Invoice Posting) for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to tax handling and currency management for additional insights.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP FI (Financial Accounting) and tax configuration.