How To Fix 9J1UF_UATAX307 - No related billing document found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 307

• Message text: No related billing document found

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_UATAX307 - No related billing document found ?

  The SAP error message 9J1UF_UATAX307: No related billing document found typically occurs in the context of tax determination or billing processes within the SAP system. This error indicates that the system is unable to find a corresponding billing document for the transaction you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Billing Document: The most straightforward cause is that the billing document has not been created or is missing in the system.
  Incorrect Document Flow: There may be an issue with the document flow where the expected billing document is not linked correctly to the sales order or delivery.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect customer or material master data.
  Configuration Issues: The tax configuration settings in the system may not be set up correctly, leading to the inability to find the related billing document.
  Authorization Issues: The user may not have the necessary authorizations to view or access the billing document.
  
  Solutions:
  
  Check Billing Document Creation: Verify if the billing document has been created for the relevant sales order or delivery. You can do this by checking the transaction codes like VF03 (Display Billing Document) or VA03 (Display Sales Order).
  Review Document Flow: Use transaction code VA03 to check the document flow of the sales order or delivery to ensure that the billing document is linked correctly.
  Data Validation: Ensure that all relevant master data (customer, material, etc.) is correctly maintained and does not have any inconsistencies.
  Configuration Review: Check the tax configuration settings in the system. Ensure that the tax determination procedure is correctly set up and that all necessary conditions are defined.
  Authorization Check: Ensure that the user has the necessary authorizations to access the billing document. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), VA03 (Display Sales Order), and VOTXN (Tax Configuration).
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and tax determination.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.