How To Fix 9J1UFDI354 - Incorrect tax code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 354

• Message text: Incorrect tax code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI354 - Incorrect tax code & ?

  The SAP error message "9J1UFDI354 Incorrect tax code &" typically indicates that there is an issue with the tax code being used in a transaction. This error can arise in various contexts, such as during invoice processing, sales order creation, or other financial transactions where tax codes are relevant.
  Causes:
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not valid for the specific transaction.
  Configuration Issues: The tax code may not be properly configured in the system, or it may not be assigned to the relevant company code or transaction type.
  Inactive Tax Code: The tax code might be inactive or not applicable for the current period.
  Missing Tax Jurisdiction: If the tax code is jurisdiction-specific, it may not be set up correctly for the location of the transaction.
  Data Entry Error: There could be a typographical error in the tax code entered by the user.
  
  Solutions:
  
  Verify Tax Code: Check the tax code entered in the transaction against the list of valid tax codes in the system. Ensure that it is spelled correctly and exists in the configuration.
  Check Configuration: Review the tax configuration settings in the SAP system (transaction codes like OBYZ for tax codes, OB40 for tax determination, etc.) to ensure that the tax code is properly set up for the relevant company code and transaction type.
  Activate Tax Code: If the tax code is inactive, you may need to activate it or create a new tax code that meets the requirements of the transaction.
  Consult with Finance Team: If you are unsure about the correct tax code to use, consult with your finance or accounting team to ensure compliance with tax regulations.
  Review Jurisdiction Settings: If the tax code is jurisdiction-specific, ensure that the necessary jurisdiction settings are in place and that the tax code is applicable for the location of the transaction.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax code configuration and management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  OB40: Maintain Tax Determination
  FBL1N: Vendor Line Item Display (to check vendor-related tax codes)
  FBL3N: G/L Account Line Item Display (to check G/L account-related tax codes)
  
  
  User Exits and BAdIs: In some cases, custom logic may affect tax code determination. Check for any user exits or BAdIs that may be influencing tax code behavior.
  
  If the issue persists after checking these areas, it may be necessary to involve your SAP support team or a consultant for further investigation.