How To Fix 9J1UF_P228 - SD invoice &4 is not released to FI for tax voucher &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 228

• Message text: SD invoice &4 is not released to FI for tax voucher &1 &2 &3

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 9J1UF_P228 - SD invoice &4 is not released to FI for tax voucher &1 &2 &3 ?

  The SAP error message 9J1UF_P228 indicates that a Sales and Distribution (SD) invoice has not been released to Financial Accounting (FI) for a tax voucher. This can occur for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incomplete Invoice Data: The invoice may have missing or incorrect data that prevents it from being processed.
  Tax Configuration Issues: There may be issues with the tax configuration in the system, such as incorrect tax codes or settings that do not align with the invoice.
  Blocking Reasons: The invoice could be blocked for various reasons, such as credit limits, payment terms, or other business rules.
  Document Status: The invoice may be in a status that does not allow it to be released to FI (e.g., it might be in a draft state).
  Customizing Settings: There may be specific customizing settings in the system that affect the release of invoices to FI.
  
  Solutions:
  
  Check Invoice Data: Review the invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Tax Configuration: Verify that the tax codes used in the invoice are correctly configured in the system. Check if the tax settings align with the requirements for the invoice.
  Analyze Blocking Reasons: Investigate any blocking reasons that may prevent the invoice from being released. This can include checking credit limits, payment terms, and other relevant settings.
  Change Document Status: If the invoice is in a draft or blocked status, take the necessary steps to change its status to allow for release.
  Consult Customizing Settings: Review the customizing settings related to the SD and FI integration to ensure that they are correctly set up.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VF02 (Change Billing Document) or VF03 (Display Billing Document) to review and modify the invoice.
  Error Logs: Check the error logs or application logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling SD and FI integration issues.
  
  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 SD and FI integration.