How To Fix 9J1UF_UATAX429 - Invalid tax code &1: tax rate &2%, but should be &3%

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 429

• Message text: Invalid tax code &1: tax rate &2%, but should be &3%

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_UATAX429 - Invalid tax code &1: tax rate &2%, but should be &3% ?

  The SAP error message 9J1UF_UATAX429 indicates that there is an issue with the tax code being used in a transaction. Specifically, it suggests that the tax rate associated with the tax code is incorrect. The message provides three key pieces of information:
  
  &1: The invalid tax code.
  &2: The tax rate that is currently set for that tax code.
  &3: The expected tax rate that should be applied.
  
  Cause
  The error typically arises due to one of the following reasons:
  
  Configuration Issues: The tax code may not be properly configured in the system, leading to discrepancies between the expected and actual tax rates.
  Data Entry Errors: There may have been a mistake in entering the tax code during the transaction.
  Changes in Tax Regulations: Tax rates may have changed due to new regulations, and the system has not been updated accordingly.
  Master Data Issues: The master data for the customer or vendor may not be aligned with the current tax settings.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Verify Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the configuration of the tax code.
  Ensure that the tax code is set up correctly with the appropriate tax rate.
  
  
  
  Check Transaction Data:
  
  Review the transaction where the error occurred to ensure that the correct tax code was used.
  If the tax code is incorrect, update it to the correct one.
  
  
  
  Update Tax Rates:
  
  If the tax rate has changed, update the tax rate in the system. This can usually be done in the same configuration area where tax codes are maintained.
  
  
  
  Consult with Finance/Tax Department:
  
  If you are unsure about the correct tax code or rate, consult with your finance or tax department to ensure compliance with current regulations.
  
  
  
  Test the Changes:
  
  After making any changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration), FBL1N (for vendor line items), and FBL5N (for customer line items) to review related data.
  Documentation: Check SAP documentation or help files for more details on tax code configuration and management.
  Support: If the issue persists after checking the configuration and data, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid tax code and its associated rates.