How To Fix 9J1UF_UATAX604 - TI/CTI &1 exists for doc. &2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 604

• Message text: TI/CTI &1 exists for doc. &2/&3/&4

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_UATAX604 - TI/CTI &1 exists for doc. &2/&3/&4 ?

  The SAP error message 9J1UF_UATAX604 typically indicates an issue related to tax determination in the context of a document (like an invoice or a sales order) where a specific tax code or tax information is already assigned or exists for the document in question. The message format suggests that it is related to the tax configuration in the system.
  Cause:
  
  Duplicate Tax Code: The error usually arises when there is an attempt to assign a tax code that already exists for the specified document. This can happen if the system is trying to apply a tax code that is already linked to the document.
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as incorrect tax codes or tax types being assigned.
  Document Type Restrictions: Certain document types may have restrictions on the tax codes that can be used, leading to conflicts.
  
  Solution:
  
  Check Existing Tax Codes: Review the document (identified by the placeholders &2, &3, &4) to see what tax codes are currently assigned. Ensure that you are not trying to assign a tax code that is already in use.
  Review Tax Configuration: Go to the tax configuration settings in SAP (transaction codes like SPRO) and verify that the tax codes and their assignments are correctly set up. Ensure that there are no conflicting settings.
  Document Type Settings: Check the settings for the document type you are working with to ensure that the tax codes being used are allowed for that document type.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide guidance on tax configuration issues.
  Testing in a Non-Production Environment: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax configuration and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.