How To Fix 9J1UF_UATAX444 - Row &1. VAT Amount (&2) <> Base VAT/100 * Tax Rate (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 444

• Message text: Row &1. VAT Amount (&2) <> Base VAT/100 * Tax Rate (&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_UATAX444 - Row &1. VAT Amount (&2) <> Base VAT/100 * Tax Rate (&3) ?

  The SAP error message 9J1UF_UATAX444 indicates a discrepancy in the VAT calculation for a transaction. Specifically, the error message states that the VAT amount does not match the expected calculation based on the base amount and the tax rate. Here’s a breakdown of the components of the error message:
  
  Row &1: This indicates the specific row in the document where the error occurred.
  VAT Amount (&2): This is the VAT amount that has been entered or calculated in the system.
  *Base VAT/100  Tax Rate (&3)**: This is the expected VAT amount calculated based on the base amount and the applicable tax rate.
  
  Cause
  The error can occur due to several reasons:
  
  Incorrect VAT Amount: The VAT amount entered may not be correct or may have been manually overridden.
  Incorrect Tax Rate: The tax rate applied may not be the correct one for the transaction.
  Base Amount Issues: The base amount used for the VAT calculation may be incorrect or not properly defined.
  Configuration Issues: There may be issues with the tax configuration in the SAP system, such as incorrect tax codes or settings.
  Currency Conversion: If the transaction involves multiple currencies, discrepancies may arise due to conversion rates.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Verify the VAT Amount: Check the VAT amount entered in the document and ensure it matches the expected calculation.
  Check the Tax Rate: Confirm that the correct tax rate is being applied to the transaction. You can do this by reviewing the tax code and its configuration.
  Review the Base Amount: Ensure that the base amount used for the VAT calculation is correct and corresponds to the transaction.
  Recalculate VAT: If necessary, recalculate the VAT amount based on the correct base amount and tax rate.
  Check Configuration: Review the tax configuration in the SAP system to ensure that all settings are correct and up to date.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version.
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or FBL1N (Vendor Line Items) to review the transactions and their details.
  Tax Configuration: Review the tax configuration settings in SPRO (SAP Project Reference Object) under Financial Accounting (FI) > Tax on Sales/Purchases.
  
  By following these steps, you should be able to identify and correct the issue causing the error message 9J1UF_UATAX444 in your SAP system.