How To Fix 9J1UFDI130 - No Tax Code with reason "NK3" maintained in Customizing.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 130

• Message text: No Tax Code with reason "NK3" maintained in Customizing.

What causes this issue?

You tried to create a Correction Tax Invoice for a Tax Invoice while no
tax code was maintained in Customizing for reason "NK3".

System Response

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

How to fix this error?

Check that you have properly maintained reason "NK3" in Customizing for

<ZK>Financial Accounting</> under <ZK>General Ledger Accounting</>


<ZK>Financial Accounting</> under <ZK>General Ledger Accounting</>

<ZK>Financial Accounting (New)</> under <ZK>General Ledger Accounting
(New)</>


<ZK>-> Periodic Processing -> Report -> Statutory Reporting: Ukraine ->
VAT Accounting and Reporting -> Maintain Reasons for Special Tax Codes
(view </>J_1UFDI_SPTXCODV).

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 9J1UFDI130 - No Tax Code with reason "NK3" maintained in Customizing. ?

  The SAP error message 9J1UFDI130 with the reason "NK3" indicates that there is no tax code maintained in the system for a specific transaction or document type. This error typically arises during the processing of financial transactions, such as invoicing or posting, where tax codes are required for tax calculation.
  Cause:
  
  Missing Tax Code: The primary cause of this error is that the tax code required for the transaction is not defined in the system.
  Configuration Issues: The tax code may not be properly configured in the Customizing settings of SAP.
  Incorrect Document Type: The document type being used may not be associated with the correct tax code.
  Country-Specific Settings: The tax code may not be set up for the specific country or region relevant to the transaction.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Check Tax Codes for Sales and Purchases.
  Ensure that the tax code you are trying to use is defined and active.
  
  
  
  Maintain Tax Code:
  
  If the tax code is missing, you can create a new tax code or modify an existing one.
  Ensure that the tax code is assigned to the appropriate tax type and is valid for the relevant country.
  
  
  
  Check Document Type Settings:
  
  Verify that the document type you are using is correctly configured to use the required tax code.
  You can check this in the same SPRO path under Document Types.
  
  
  
  Review Country-Specific Settings:
  
  Ensure that the tax code is set up for the specific country or region where the transaction is taking place.
  This may involve checking the country-specific tax settings in the SAP system.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax code determination) or OB40 (for document type settings) to access relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Documentation: Refer to SAP documentation for detailed instructions on tax code configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the problem.