How To Fix 9J1UF_UATAX301 - Parked tax document was created for preceding document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 301

• Message text: Parked tax document was created for preceding document &1 &2 &3

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_UATAX301 - Parked tax document was created for preceding document &1 &2 &3 ?

  The SAP error message 9J1UF_UATAX301 indicates that a parked tax document was created for a preceding document, which typically relates to issues in the tax processing or document posting in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Parked Document: The error suggests that there is a parked document that has not been fully processed. This can occur if a document is saved in a parked state and not yet posted.
  Tax Configuration Issues: There may be issues with the tax configuration in the system, such as incorrect tax codes or settings that do not align with the parked document.
  Document Flow: The error may arise from a disruption in the document flow, where the parked document is expected to be linked to another document that has not been processed correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post or process the parked document.
  
  Solution:
  
  Review Parked Document: Check the parked document referenced in the error message. You can do this by navigating to the transaction code FBV0 (Parked Document) to review the details and ensure that all necessary information is correct.
  Post the Document: If the parked document is correct and complete, try to post it using transaction code FBV2 (Post Parked Document).
  Check Tax Configuration: Review the tax configuration settings in the system. Ensure that the tax codes used in the parked document are correctly configured in the system.
  Document Flow Verification: Verify the document flow to ensure that all preceding documents are correctly posted and that there are no missing links.
  Authorization Check: Ensure that the user has the necessary authorizations to post or process the parked document. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Parked Document), FBV2 (Post Parked Document), and FB03 (Display Document) for reviewing documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on parked documents and tax processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.