How To Fix 9J1UF_UATAX211 - Document &1 has been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 211

• Message text: Document &1 has been reversed

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_UATAX211 - Document &1 has been reversed ?

  The SAP error message "9J1UF_UATAX211 Document &1 has been reversed" typically indicates that a specific document (identified by the placeholder "&1") has been reversed in the system. This can occur in various contexts, such as financial accounting, tax processing, or document management.
  Cause:
  
  Document Reversal: The document in question has been reversed, meaning that a reversal entry has been created to negate the original document. This is common in financial transactions where corrections are needed.
  Transaction Type: The error may arise during a transaction that does not allow processing of reversed documents, such as posting a new entry or making adjustments.
  Configuration Issues: There may be configuration settings in the SAP system that restrict actions on reversed documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document has indeed been reversed.
  Use the Correct Document: If you need to make a new entry or adjustment, ensure you are using the correct document that has not been reversed.
  Consult with Finance Team: If you are unsure why the document was reversed or how to proceed, consult with your finance or accounting team for guidance on the appropriate actions.
  Review Configuration: If this error is occurring frequently, it may be necessary to review the configuration settings related to document processing in your SAP system to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may help in managing document statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the documents in question, as restrictions may lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult SAP documentation for further assistance.