How To Fix 9J1UF_UATAX206 - The tax document &1 &2 is parked

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 206

• Message text: The tax document &1 &2 is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX206 - The tax document &1 &2 is parked ?

  The SAP error message 9J1UF_UATAX206 indicates that a tax document is parked, which means that it has been saved in the system but not yet posted. This can occur in various scenarios, particularly when dealing with tax-related transactions in SAP.
  Cause:
  
  Document Status: The document is in a parked status, meaning it has not been finalized for posting. This could be due to user action or system settings.
  Incomplete Data: The tax document may be missing required information or has errors that prevent it from being posted.
  Authorization Issues: The user may not have the necessary permissions to post the document.
  Configuration Issues: There may be configuration settings in the tax calculation or document processing that need to be addressed.
  
  Solution:
  
  Review the Document: Check the parked document for any missing or incorrect information. You can do this by navigating to the transaction where the document is parked (e.g., FBV0 for parked documents).
  Complete the Document: If the document is incomplete, fill in the necessary fields and ensure all required data is correct.
  Post the Document: Once the document is complete and correct, you can post it using the appropriate transaction (e.g., FBV0 for parked documents).
  Check Authorizations: Ensure that the user has the necessary authorizations to post tax documents. If not, contact your SAP security administrator to adjust the permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to tax processing and document posting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FBV5 (Display Parked Document), and FBV2 (Change Parked Document).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on tax processing and parked documents for additional insights and best practices.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.