How To Fix 9J1UF_UATAX445 - Row &1. Material and Service Code are empty

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 445

• Message text: Row &1. Material and Service Code are empty

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_UATAX445 - Row &1. Material and Service Code are empty ?

  The SAP error message 9J1UF_UATAX445 indicating that "Row &1. Material and Service Code are empty" typically arises in the context of tax determination or invoice processing, where the system expects a material or service code to be present for tax calculations or reporting.
  Cause:
  
  Missing Data: The error suggests that the relevant row in the document (like an invoice or a purchase order) does not have a material or service code filled in. This could happen if the data entry was incomplete or if the system did not pull the necessary information from the master data.
  Configuration Issues: There may be issues with the configuration of the tax codes or the way the material/service codes are set up in the system.
  Data Migration Issues: If data was migrated from another system, it’s possible that the material or service codes were not transferred correctly.
  
  Solution:
  
  Check Data Entry: Review the document where the error occurred and ensure that all required fields, especially the material and service codes, are filled in correctly.
  Update Master Data: If the material or service codes are missing in the master data, update the relevant records in the material master or service master.
  Review Configuration: Check the configuration settings related to tax determination and ensure that the system is set up to handle the materials and services correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Testing: After making the necessary changes, test the process again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or ME21N (Create Purchase Order) to update the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to edit the material or service codes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing material or service codes and ensuring proper configuration, you should be able to resolve the error message effectively.