How To Fix 9J1UF_UATAX020 - Could not create parked tax invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 020

• Message text: Could not create parked tax invoice

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_UATAX020 - Could not create parked tax invoice ?

  The SAP error message 9J1UF_UATAX020 indicating "Could not create parked tax invoice" typically arises during the process of creating a parked invoice in the SAP system. This error can be caused by several factors, and understanding the root cause is essential for finding a solution. Here are some common causes and potential solutions:
  Common Causes:
  
  
  Configuration Issues: The tax codes or tax settings in the system may not be configured correctly. This can include missing or incorrect tax codes, or issues with the tax calculation procedure.
  
  
  Master Data Issues: The vendor or customer master data may be incomplete or incorrect. This includes missing tax information or incorrect payment terms.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create parked invoices or to access certain tax-related functionalities.
  
  
  Document Type Settings: The document type used for the parked invoice may not be set up correctly in the system.
  
  
  Currency Issues: If there are discrepancies in currency settings (e.g., local currency vs. document currency), this can lead to errors.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Review the tax configuration settings in the SAP system. Ensure that the tax codes are correctly defined and that the tax calculation procedure is set up properly.
  Use transaction codes like OBYZ (for tax codes) and OB40 (for tax calculation procedures) to verify settings.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data for completeness. Ensure that all necessary fields, especially those related to tax, are filled out correctly.
  Use transaction codes like XK03 (for vendor) or FD03 (for customer) to review master data.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create parked invoices. This can be checked with the help of your SAP security team.
  
  
  
  Verify Document Type Settings:
  
  Check the settings for the document type used for parked invoices. Ensure that it is configured to allow parked invoices and that all necessary fields are set up correctly.
  
  
  
  Currency Settings:
  
  Verify that the currency settings are consistent. Check if the local currency and document currency are correctly defined and compatible.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (for entering vendor invoices) and FBV1 (for parked invoices).
  Documentation: Review SAP documentation or user manuals related to parked invoices and tax processing for additional insights.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution. If the problem continues, consider consulting with SAP support for further assistance.