How To Fix 9J1UF_UATAX022 - Tax invoice &1 &2 &3 has been parked

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 022

• Message text: Tax invoice &1 &2 &3 has been parked

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_UATAX022 - Tax invoice &1 &2 &3 has been parked ?

  The SAP error message 9J1UF_UATAX022 indicates that a tax invoice has been parked in the system. This typically means that the invoice has been created but not yet posted, and it is awaiting further action before it can be finalized.
  Cause:
  
  Parked Invoice: The invoice has been parked, which means it is not yet approved or finalized for posting in the system.
  Missing Information: There may be missing or incorrect information in the invoice that needs to be corrected before it can be posted.
  Approval Workflow: The invoice may be subject to an approval workflow that has not yet been completed.
  User Permissions: The user may not have the necessary permissions to post the invoice.
  
  Solution:
  
  Review the Parked Invoice: Access the parked invoice using the transaction code FBV0 (Parked Document) or FBV2 (Change Parked Document) to review its details.
  Check for Missing Information: Ensure that all required fields are filled out correctly. Look for any error messages or warnings that indicate what needs to be corrected.
  Complete Approval Process: If the invoice is subject to an approval process, ensure that it has been approved by the necessary parties.
  User Permissions: Verify that the user has the appropriate permissions to post invoices. If not, contact your SAP administrator to adjust the permissions.
  Post the Invoice: Once all issues have been resolved, you can post the invoice using transaction code FBV0 or FB60 (for direct posting).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Parked Document), FBV2 (Change Parked Document), and FB60 (Invoice).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Documentation: Review SAP documentation or user manuals for guidance on handling parked invoices and the approval process.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the parked invoice issue indicated by the error message 9J1UF_UATAX022.