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

9J1UF_P228 - Overview

• 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.

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 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