How To Fix 9J1UFDI552 - VAT data not available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 552

• Message text: VAT data not available

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 9J1UFDI552 - VAT data not available ?

  The SAP error message "9J1UFDI552 VAT data not available" typically indicates that the system is unable to find the necessary VAT (Value Added Tax) data for a specific transaction or document. This can occur in various scenarios, such as during invoice processing, reporting, or when trying to post a transaction that requires VAT information.
  Causes:
  
  Missing Master Data: The relevant master data (e.g., vendor, customer, or material master) may not have the necessary VAT information maintained.
  Incorrect Configuration: The VAT configuration in the system may not be set up correctly, leading to missing tax codes or tax rates.
  Document Type Issues: The document type being used may not be configured to handle VAT correctly.
  Country-Specific Settings: The VAT settings may not be properly configured for the specific country or region involved in the transaction.
  Transaction Type: The transaction type may not be associated with VAT processing.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (vendor, customer, or material) has the correct VAT information maintained. Ensure that the tax classification is set up properly.
  Review VAT Configuration: Go to the configuration settings in SAP (usually in SPRO) and check the VAT settings. Ensure that the tax codes and rates are correctly defined and assigned to the relevant accounts.
  Document Type Configuration: Check the configuration for the document type being used. Ensure that it is set up to handle VAT transactions.
  Country-Specific Settings: Ensure that the VAT settings are correctly configured for the specific country or region. This may involve checking the country-specific VAT settings in the system.
  Transaction Type Review: Ensure that the transaction type being used is appropriate for VAT processing and that it is linked to the correct tax codes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: For maintaining tax codes.
  OBD2: For maintaining tax determination.
  FS00: For checking account master data.
  
  
  Documentation: Review SAP documentation or help files related to VAT processing and configuration for additional insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in VAT and tax configuration in SAP.