How To Fix 9J1UF_UATAX358 - No related tax invoices found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 358

• Message text: No related tax invoices found

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_UATAX358 - No related tax invoices found ?

  The SAP error message 9J1UF_UATAX358: No related tax invoices found typically indicates that the system is unable to find any tax invoices related to a specific transaction or document. This can occur in various scenarios, such as during the processing of tax returns, audits, or when trying to retrieve tax-related information.
  Causes:
  
  Missing Tax Invoices: The most straightforward cause is that there are no tax invoices recorded in the system for the specified transaction or period.
  Incorrect Document Reference: The document or transaction you are trying to reference may not be linked correctly to the tax invoices.
  Data Entry Errors: There may be errors in the data entry, such as incorrect dates, document numbers, or other identifiers.
  Configuration Issues: There could be issues with the configuration of the tax settings in SAP, which may prevent the system from recognizing related tax invoices.
  Authorization Issues: The user may not have the necessary permissions to view the tax invoices.
  
  Solutions:
  
  Verify Tax Invoices: Check if the tax invoices exist in the system for the relevant period and transaction. You can do this by navigating to the relevant transaction codes (e.g., FB03 for displaying documents).
  Check Document References: Ensure that the document you are trying to reference is correctly linked to the tax invoices. This may involve checking the document flow or related documents.
  Correct Data Entry: Review the data entered for any discrepancies or errors. Make sure that the document numbers, dates, and other identifiers are accurate.
  Review Configuration: If you have access, check the configuration settings related to tax processing in SAP. Ensure that the tax codes and related settings are correctly configured.
  User Authorization: Confirm that you have the necessary permissions to access the tax invoices. If not, contact your SAP administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.