How To Fix 9J1UF_UATAX603 - Enter valid tax-relevant document

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 603

• Message text: Enter valid tax-relevant document

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_UATAX603 - Enter valid tax-relevant document ?

  The SAP error message 9J1UF_UATAX603 with the description "Enter valid tax-relevant document" typically indicates that the system is expecting a valid tax-relevant document number or reference, but the input provided does not meet the required criteria. This error can occur in various scenarios, such as during the posting of financial documents, tax reporting, or when processing transactions that involve tax calculations.
  Causes:
  
  Invalid Document Number: The document number entered may not exist in the system or may not be recognized as a valid tax-relevant document.
  Incorrect Document Type: The document type may not be configured to be tax-relevant, or the document type may not be appropriate for the transaction being processed.
  Missing Tax Information: The transaction may lack necessary tax-related information, such as tax codes or tax jurisdiction.
  Configuration Issues: There may be issues with the configuration of tax settings in the SAP system, such as tax codes not being properly defined or linked to the relevant document types.
  Authorization Issues: The user may not have the necessary permissions to access or process the tax-relevant document.
  
  Solutions:
  
  Verify Document Number: Check the document number you are entering to ensure it is correct and exists in the system. You can use transaction codes like FB03 (Display Document) to verify the document.
  Check Document Type: Ensure that the document type you are using is appropriate for the transaction and is configured to be tax-relevant.
  Review Tax Information: Make sure that all required tax information is filled out correctly, including tax codes and any other relevant fields.
  Configuration Review: Consult with your SAP configuration team to review the tax settings in the system. Ensure that tax codes are properly defined and linked to the relevant document types.
  User Authorization: Check if the user has the necessary authorizations to access and process tax-relevant documents. If not, work with your security team to grant the required permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to tax configuration and document processing to ensure compliance with the required settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Assign Tax Codes to Company Codes), and FBL1N (Vendor Line Item Display) for further investigation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.