How To Fix 9J1UF_UATAX601 - Please enter a tax-relevant document number

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 601

• Message text: Please enter a tax-relevant document number

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX601 - Please enter a tax-relevant document number ?

  The SAP error message 9J1UF_UATAX601 with the description "Please enter a tax-relevant document number" typically occurs in the context of tax-related transactions or processes within the SAP system. This error indicates that the system requires a tax-relevant document number to proceed with the transaction or process you are attempting to execute.
  Cause:
  
  Missing Document Number: The most common cause of this error is that the user has not entered a required tax-relevant document number in the relevant field.
  Incorrect Configuration: There may be configuration issues in the tax settings or document types that are not aligned with the requirements for tax processing.
  User Input Error: The user may have entered an incorrect or invalid document number that does not meet the criteria for tax relevance.
  System Settings: The system may be set up to require a document number for certain transactions, and if this is not provided, the error will be triggered.
  
  Solution:
  
  Enter a Valid Document Number: Ensure that you enter a valid tax-relevant document number in the required field. This could be an invoice number, tax document, or any other identifier that the system recognizes as tax-relevant.
  Check Configuration: Review the configuration settings related to tax processing in your SAP system. Ensure that the document types and tax settings are correctly configured to allow for the processing of tax-relevant documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This may provide insights into what constitutes a valid tax-relevant document number.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to correctly enter tax-relevant information in the system.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to tax processing, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and continue with your tax-related transactions in SAP.