How To Fix 9J1UF_UATAX303 - Not cleared inv. &1 LC tax base &2 differs from LC tax base &3 in tax.inv

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 303

• Message text: Not cleared inv. &1 LC tax base &2 differs from LC tax base &3 in tax.inv

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX303 - Not cleared inv. &1 LC tax base &2 differs from LC tax base &3 in tax.inv ?

  The SAP error message 9J1UF_UATAX303 indicates that there is a discrepancy in the local currency (LC) tax base between an invoice and its corresponding tax document. Specifically, the error states that the tax base for the invoice (&2) differs from the tax base in the tax document (&3). This can occur in various scenarios, such as during invoice processing, tax reporting, or when reconciling tax accounts.
  Causes:
  
  Data Entry Errors: Incorrect amounts may have been entered in the invoice or tax document.
  Currency Conversion Issues: If the invoice and tax document are in different currencies, discrepancies may arise due to exchange rate differences.
  Tax Configuration Issues: Incorrect tax codes or settings in the SAP system can lead to mismatches in tax calculations.
  Document Changes: If the invoice or tax document was modified after it was created, it could lead to inconsistencies.
  Posting Errors: Errors during the posting process can result in incorrect tax base calculations.
  
  Solutions:
  
  Review the Invoice and Tax Document: Check both the invoice and the tax document for discrepancies in the amounts. Ensure that the tax base amounts match.
  Check Currency Settings: If the documents are in different currencies, verify the exchange rates used and ensure they are consistent.
  Verify Tax Configuration: Ensure that the tax codes and settings in the SAP system are correctly configured. This includes checking the tax calculation procedures.
  Repost Documents: If there were errors in the original posting, consider reversing and reposting the documents with the correct amounts.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB60 (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display) to review the relevant documents.
  Tax Reporting: Ensure that your tax reporting processes are aligned with local regulations and that the SAP system is configured to handle local tax requirements.
  Testing: After making corrections, perform tests to ensure that the issue is resolved and that future transactions do not encounter the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.