How To Fix 9J1UF_UATAX426 - Tax code &1 is not maintained in J_1UFDI_SPTXCODV

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 426

• Message text: Tax code &1 is not maintained in J_1UFDI_SPTXCODV

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX426 - Tax code &1 is not maintained in J_1UFDI_SPTXCODV ?

  The SAP error message 9J1UF_UATAX426 indicates that a specific tax code (denoted as &1) is not maintained in the table J_1UFDI_SPTXCODV. This error typically arises in the context of Brazilian tax reporting, particularly when dealing with the Brazilian tax system and its integration with SAP.
  Cause:
  
  Missing Tax Code: The tax code you are trying to use is not defined in the system for the specific tax reporting requirements.
  Configuration Issues: The tax code may not have been properly configured in the system, or it may not be linked to the necessary tax types or reporting requirements.
  Data Entry Error: There may be a typo or incorrect entry when trying to use the tax code.
  
  Solution:
  
  
  Maintain the Tax Code:
  
  Go to the transaction code OB40 or J1UFDI in SAP.
  Check if the tax code in question is listed in the table J_1UFDI_SPTXCODV.
  If it is not present, you will need to add it. Ensure that you enter the correct details for the tax code, including its description and any relevant settings.
  
  
  
  Check Configuration:
  
  Ensure that the tax code is properly configured in the system. This includes checking the tax type and ensuring it is linked to the correct tax reporting requirements.
  Review the configuration settings in the SPRO transaction under the relevant tax configuration sections.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on maintaining tax codes in the Brazilian tax system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code maintenance in Brazil.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax codes and configurations in the system.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax code is properly maintained in the system.