How To Fix 9J1UF_UATAX606 - Documents not related to Company Code &1 excluded from selection

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 606

• Message text: Documents not related to Company Code &1 excluded from selection

What causes this issue?

You have run the program to create a Corrective Tax Invoice with a
reference to an XML file and specified documents to use as tax-relevant
documents and sources for material data. Some billing documents or sales
orders that were retrieved by the system for specified document numbers
are not related to your Company Code.

System Response

The system will ignore documents not related to your Company Code.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX606 - Documents not related to Company Code &1 excluded from selection ?

  The SAP error message 9J1UF_UATAX606 indicates that certain documents are not related to the specified Company Code and are therefore excluded from selection during a tax-related process. This error typically arises in the context of tax reporting or tax calculation processes, where the system expects documents to be associated with a specific Company Code.
  Cause:
  
  Company Code Mismatch: The documents you are trying to process are not linked to the Company Code you are working with. This could happen if the documents were created under a different Company Code.
  Incorrect Selection Criteria: The selection criteria used for the report or transaction may not match the documents available in the system.
  Data Entry Errors: There may be errors in the data entry that led to documents being assigned to the wrong Company Code.
  Configuration Issues: There could be configuration issues in the system that prevent the documents from being recognized under the specified Company Code.
  
  Solution:
  
  Verify Company Code: Check the Company Code associated with the documents you are trying to process. Ensure that you are using the correct Company Code in your selection criteria.
  Review Document Details: Look at the details of the documents to confirm their Company Code. You can do this by accessing the document in the relevant transaction (e.g., FB03 for financial documents).
  Adjust Selection Criteria: If you are using a report or transaction that allows for selection criteria, ensure that the criteria are set correctly to include the relevant Company Codes.
  Correct Data Entry: If you find that documents are incorrectly assigned to a different Company Code, you may need to correct the entries. This could involve reversing and re-entering the documents under the correct Company Code.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for tax reporting and that the Company Codes are properly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help you investigate the documents in question.
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes can provide patches or additional guidance on resolving specific errors.
  Documentation: Review SAP documentation related to tax reporting and Company Code configurations to ensure compliance with your organization's accounting practices.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.