How To Fix 9J1UFDI356 - Value of Tax Code also adjusted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 356

• Message text: Value of Tax Code also adjusted

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 9J1UFDI356 - Value of Tax Code also adjusted ?

  The SAP error message "9J1UFDI356 Value of Tax Code also adjusted" typically indicates an issue related to tax code adjustments in the system. This error can arise during various financial transactions, such as invoice processing, where the tax code applied to a transaction does not match the expected values or configurations in the system.
  Cause:
  
  Tax Code Configuration: The tax code used in the transaction may not be properly configured in the system. This could be due to changes in tax regulations or incorrect settings in the tax configuration.
  Master Data Issues: The master data for the vendor, customer, or material may not have the correct tax code assigned, leading to discrepancies during transaction processing.
  Transaction Type: The type of transaction being processed may require a specific tax code that is not being applied correctly.
  Changes in Tax Rates: If there have been recent changes in tax rates or tax codes, the system may not have been updated accordingly, leading to mismatches.
  
  Solution:
  
  Check Tax Code Configuration: Review the configuration of the tax codes in the SAP system. Ensure that the tax codes are set up correctly according to the latest tax regulations.
  Review Master Data: Verify the master data for the relevant vendors, customers, or materials to ensure that the correct tax codes are assigned. Update any incorrect entries.
  Transaction Review: Check the transaction details to ensure that the correct tax code is being applied. If necessary, adjust the tax code in the transaction.
  Consult with Tax Experts: If the issue persists, consult with your finance or tax department to ensure compliance with current tax laws and regulations.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues related to tax code processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax code processing. SAP Notes often provide solutions or workarounds for specific error messages.
  Documentation: Review SAP documentation related to tax configuration and management to ensure that all settings are correctly implemented.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP financials and tax configuration.