How To Fix 9J1UF_UATAX352 - Target tax code missing for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 352

• Message text: Target tax code missing for &

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_UATAX352 - Target tax code missing for & ?

  The SAP error message 9J1UF_UATAX352 indicates that there is a missing target tax code for a specific transaction or document. This error typically arises in the context of tax determination processes, particularly when the system is unable to find a valid tax code for a given transaction.
  Cause:
  
  Missing Tax Code Configuration: The target tax code may not be defined in the system for the specific transaction type or business scenario.
  Incorrect Tax Jurisdiction: The jurisdiction settings may not be correctly configured, leading to the system being unable to determine the appropriate tax code.
  Data Entry Errors: There may be errors in the data entry, such as incorrect or incomplete information that prevents the system from determining the tax code.
  Changes in Tax Regulations: Recent changes in tax regulations or business processes may not have been reflected in the system configuration.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Navigate to the tax configuration settings in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Ensure that the target tax code is defined for the relevant country and transaction type.
  
  
  
  Review Tax Jurisdiction Settings:
  
  Verify that the jurisdiction settings are correctly configured and that the system can determine the appropriate tax jurisdiction for the transaction.
  
  
  
  Validate Master Data:
  
  Check the master data (such as customer/vendor master records) to ensure that all necessary tax-related information is correctly maintained.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different scenarios or data to see if the error persists, which can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Review any recent changes in tax regulations or internal processes that may affect tax determination.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FB60 for vendor invoices, or FB70 for customer invoices, depending on where the error occurs.
  SAP Notes: Check for any SAP Notes related to tax code determination that may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing target tax code in SAP.