How To Fix 9J1UF_UATAX304 - Not cleared inv. &1 FC tax base &2 differs from FC tax base &3 in tax.inv

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 304

• Message text: Not cleared inv. &1 FC tax base &2 differs from FC 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_UATAX304 - Not cleared inv. &1 FC tax base &2 differs from FC tax base &3 in tax.inv ?

  The SAP error message 9J1UF_UATAX304 indicates a discrepancy in the foreign currency (FC) tax base between two different entries in the tax invoice. Specifically, it suggests that the foreign currency tax base for an invoice is not cleared because it differs from another tax base in the tax invoice.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Currency Conversion Issues: There may be inconsistencies in the currency conversion rates used for the tax base calculations.
  Data Entry Errors: Manual entry errors in the tax base amounts can lead to discrepancies.
  Configuration Issues: Incorrect configuration in the tax settings or in the foreign currency settings in the SAP system.
  Clearing Issues: The invoice may not have been cleared properly, leading to mismatched tax bases.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Tax Base Values:
  
  Review the tax base amounts for the invoice in question. Ensure that the values are correctly entered and match the expected amounts.
  
  
  
  Verify Currency Conversion Rates:
  
  Check the currency conversion rates used for the transactions. Ensure that the rates are consistent and correctly applied.
  
  
  
  Review Clearing Status:
  
  Ensure that the invoice has been cleared properly. If it is still open, you may need to clear it or process it correctly.
  
  
  
  Configuration Review:
  
  Check the configuration settings for tax calculation in the SAP system. Ensure that the settings for foreign currency transactions are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling tax-related discrepancies.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB03 (Display Document) to review the document details and identify discrepancies.
  Use FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check related entries.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for invoice processing and tax reporting in SAP.
  SAP Notes: Look for SAP Notes related to tax discrepancies and error messages for additional troubleshooting steps.
  User Forums: Engage with SAP user communities or forums for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_UATAX304 in your SAP system.