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

9J1UF_UATAX306 - Overview

• 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.

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9J1UF_UATAX306 - Details

• 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