How To Fix 9J1UF_UATAX306 - Not cleared inv. &1 FC gross amount &2 differs from tax inv. FC amount &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 306

• Message text: Not cleared inv. &1 FC gross amount &2 differs from tax inv. FC amount &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX306 - Not cleared inv. &1 FC gross amount &2 differs from tax inv. FC amount &3 ?

  The SAP error message 9J1UF_UATAX306 indicates a discrepancy between the gross amount of an invoice and the tax invoice amount in foreign currency. This error typically arises during the clearing process of invoices and can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Currency Conversion Issues: The amounts in different currencies may not have been converted correctly, leading to discrepancies.
  Manual Adjustments: If manual adjustments were made to either the invoice or the tax invoice, it could lead to mismatches.
  Posting Errors: Errors during the posting of invoices or tax documents can result in inconsistent amounts.
  Tax Rate Changes: Changes in tax rates after the invoice was created can lead to differences in calculated tax amounts.
  Rounding Differences: Rounding differences in currency conversion can also cause discrepancies.
  
  Solutions:
  
  Check Invoice Details: Review the details of both the invoice and the tax invoice to ensure that the amounts are correct and consistent.
  Recalculate Tax Amounts: If there have been changes in tax rates or if manual adjustments were made, recalculate the tax amounts to ensure they match.
  Currency Settings: Verify the currency settings in the system to ensure that the conversion rates are correct and up to date.
  Clear the Invoice: If the amounts are correct but still show an error, you may need to clear the invoice and re-enter it to ensure that the system processes it correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), and FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Exits and Enhancements: If your organization has custom developments, check if any user exits or enhancements might be affecting the invoice processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.