How To Fix 9J1UF_UATAX421 - Document &1 &2 was posted

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 421

• Message text: Document &1 &2 was posted

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_UATAX421 - Document &1 &2 was posted ?

  The SAP error message 9J1UF_UATAX421 typically indicates an issue related to tax posting in the system. This error message suggests that there is a problem with the document that has been posted, specifically regarding the tax calculation or tax-related data.
  Cause:
  
  Incorrect Tax Configuration: The tax codes or tax calculation procedures may not be set up correctly in the system.
  Missing Tax Data: The document may be missing required tax information, such as tax codes or tax amounts.
  Document Type Issues: The document type used may not be compatible with the tax settings.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to post documents with tax implications.
  
  Solution:
  
  Check Tax Configuration: Review the tax codes and tax calculation procedures in the system to ensure they are set up correctly. This can be done in the SPRO configuration settings.
  Verify Document Data: Ensure that all required tax-related fields are filled out correctly in the document being posted.
  Review Document Type: Check if the document type used is appropriate for the transaction and tax settings.
  Check Posting Period: Ensure that the posting period is open for the transaction. You can check this in the period control settings.
  User Authorizations: Verify that the user has the necessary authorizations to post the document. This can be checked in the user roles and authorizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBV0 (Park Document), or OB40 (Define Document Types) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Consult Documentation: Review SAP documentation related to tax configuration and posting procedures for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.