How To Fix 9J1UF_UATAX300 - There is a parked tax document &1 &2 &3 in the chain of related documents

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 300

• Message text: There is a parked tax document &1 &2 &3 in the chain of related documents

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX300 - There is a parked tax document &1 &2 &3 in the chain of related documents ?

  The SAP error message 9J1UF_UATAX300 indicates that there is a parked tax document in the chain of related documents. This typically occurs in the context of tax processing, where a document that is supposed to be processed further is currently parked and cannot be processed until it is either posted or deleted.
  Cause:
  
  Parked Document: The primary cause of this error is that there is a parked tax document that is linked to the document you are trying to process. Parked documents are usually created when a user wants to save a document for later processing without posting it immediately.
  Document Chain: The error suggests that there is a chain of related documents, and one of them is parked. This could be due to a previous transaction that was not completed or posted.
  Configuration Issues: Sometimes, configuration settings related to tax processing or document handling may lead to this error.
  
  Solution:
  
  Identify the Parked Document: Use the document numbers provided in the error message (represented as &1, &2, &3) to identify the parked document. You can do this by navigating to the transaction code FBV0 (Parked Document Display) or FBV3 (Display Parked Document).
  Review the Document: Check the details of the parked document to understand why it was parked. Look for any missing information or errors that need to be corrected.
  Post or Delete the Parked Document: 
  
  If the parked document is correct and ready for processing, you can post it using transaction code FBV1 (Post Parked Document).
  If the document is no longer needed, you can delete it using transaction code FBV2 (Change Parked Document) and then delete the document.
  
  
  Check Related Documents: Ensure that all related documents in the chain are also processed correctly. If there are multiple parked documents, you may need to address each one.
  Consult with Your SAP Administrator: If you are unsure about the parked document or how to proceed, consult with your SAP administrator or a colleague who is familiar with tax processing in your SAP environment.
  
  Related Information:
  
  Transaction Codes:
  
  FBV0: Display Parked Document
  FBV1: Post Parked Document
  FBV2: Change Parked Document
  
  
  Documentation: Refer to SAP Help documentation for more details on parked documents and tax processing.
  User Authorizations: Ensure that you have the necessary authorizations to view, post, or delete parked documents.
  
  By following these steps, you should be able to resolve the error and continue with your tax processing tasks in SAP.