How To Fix 9J1UF_UATAX362 - Related invoice & is in different currency; no tax document created

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 362

• Message text: Related invoice & is 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_UATAX362 - Related invoice & is in different currency; no tax document created ?

  The SAP error message 9J1UF_UATAX362 indicates that there is a mismatch in the currency between the related invoice and the tax document. This typically occurs in scenarios where tax calculations are involved, and the system requires that the currency of the invoice matches the currency of the tax document for proper processing.
  Cause:
  
  Currency Mismatch: The invoice and the tax document are in different currencies. For example, if the invoice is in USD and the tax document is in EUR, the system will not be able to create the tax document.
  Configuration Issues: There may be configuration settings in the tax calculation or document processing that do not allow for cross-currency transactions.
  Data Entry Errors: Incorrect data entry during the creation of the invoice or tax document can lead to currency discrepancies.
  
  Solution:
  
  Check Currency Settings: Verify that the currency settings for both the invoice and the tax document are the same. If they are different, you may need to adjust one of them to match the other.
  Recreate the Document: If the mismatch is due to data entry errors, you may need to delete the incorrect document and recreate it with the correct currency.
  Review Configuration: Check the configuration settings in the SAP system related to tax calculation and document processing. Ensure that the system is set up to handle transactions in multiple currencies if that is required for your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in tax documents.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to see how the invoices are being processed.
  Tax Configuration: Review the tax configuration in the SAP system, particularly in the area of tax codes and their associated currencies.
  Currency Exchange Rates: Ensure that the exchange rates are correctly maintained in the system if you are dealing with multiple currencies.
  
  By addressing the currency mismatch and ensuring proper configuration, you should be able to resolve the error and successfully create the necessary tax documents.