How To Fix UST_CORE000 - *****001 - 019: Item checks **************************

SAP Error Message - Details

• Message type: E = Error

• Message class: UST_CORE - Universal Share Tool - Core

• Message number: 000

• Message text: *****001 - 019: Item checks **************************

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UST_CORE000 - *****001 - 019: Item checks ************************** ?

  The SAP error message UST_CORE000 *****001 - 019: Item checks typically relates to issues encountered during the processing of documents in the SAP system, particularly in the context of tax calculations or item-level validations. This error message is part of the Universal Service Tax (UST) framework in SAP, which is used for managing tax compliance and reporting.
  Causes:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the item details, such as tax codes, tax amounts, or item categories.
  Configuration Issues: Incorrect configuration in the tax settings or item categories can lead to validation errors.
  Business Rules Violations: The items may not comply with the defined business rules for tax calculations or item processing.
  Document Status: The document may be in a status that does not allow for certain operations, leading to validation failures.
  
  Solutions:
  
  Review Item Details: Check the item details in the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Tax Configuration: Verify the tax configuration settings in the SAP system. Ensure that the tax codes and rates are correctly defined and applicable to the items in question.
  Validate Business Rules: Review the business rules that apply to the items. Ensure that the items meet all necessary criteria for processing.
  Document Status: Ensure that the document is in a valid status for processing. If necessary, change the status or reprocess the document.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60, FB70, or MIRO to review and edit the documents related to the error.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  Conclusion:
  The UST_CORE000 error messages indicate item-level checks that need to be addressed. By systematically reviewing the item details, configuration settings, and business rules, you can identify and resolve the underlying issues causing the error.