How To Fix 9J1UF_UATAX381 - No goods below market price found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 381

• Message text: No goods below market price 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX381 - No goods below market price found ?

  The SAP error message 9J1UF_UATAX381: No goods below market price found typically occurs in the context of pricing and procurement processes within the SAP system. This error indicates that the system could not find any goods or materials that are priced below the market price threshold set in the system.
  Causes:
  
  Market Price Configuration: The market price for the material may be set too high, or the pricing conditions in the system do not allow for any goods to be considered below that price.
  Material Master Data: The material master data may not be correctly maintained, leading to discrepancies in pricing.
  Pricing Conditions: The pricing conditions in the system may not be set up correctly, or there may be no valid pricing records for the materials in question.
  Stock Availability: There may be no stock available for the materials that meet the criteria of being below the market price.
  Purchase Info Records: The purchase info records may not have the necessary data or may not be maintained for the materials.
  
  Solutions:
  
  Review Market Price Settings: Check the market price settings in the system to ensure they are configured correctly. Adjust the market price if necessary.
  Check Material Master Data: Verify that the material master data is complete and accurate, including pricing information.
  Examine Pricing Conditions: Review the pricing conditions in the system to ensure they are set up correctly and that there are valid records for the materials.
  Stock Check: Ensure that there is stock available for the materials you are trying to procure. If there is no stock, consider adjusting your procurement strategy.
  Update Purchase Info Records: Make sure that the purchase info records are maintained and contain the necessary pricing information for the materials.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), ME11 (Create Info Record), or MM03 (Display Material) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant data in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.