How To Fix 9J1UF_UATAX308 - Related billing document & has been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 308

• Message text: Related billing document & has been reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX308 - Related billing document & has been reversed ?

  The SAP error message 9J1UF_UATAX308 typically indicates an issue related to a billing document that has been reversed. This error can occur in various scenarios, particularly when dealing with tax calculations or billing processes in SAP.
  Cause:
  
  Reversed Billing Document: The primary cause of this error is that the billing document you are trying to process has already been reversed. This means that the system recognizes that the document is no longer valid for further processing.
  Inconsistent Data: There may be inconsistencies in the data related to the billing document, such as tax codes or amounts that do not match the expected values.
  Document Status: The status of the billing document may not allow for further actions, such as posting or adjustments.
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in question. You can do this by navigating to the billing document in SAP and checking its current status. If it has been reversed, you will need to create a new billing document instead of trying to process the reversed one.
  Review Related Documents: Look for any related documents that may have been created as a result of the reversal. Ensure that all necessary documents are in the correct status for processing.
  Recreate the Billing Document: If the original billing document has been reversed and you need to proceed with billing, you may need to recreate the billing document from the original sales order or delivery.
  Consult with SAP Support: If the issue persists or if you are unsure about the next steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), VF02 (Change Billing Document), and VF01 (Create Billing Document) to manage billing documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to billing processes and tax calculations to ensure compliance with business rules and system configurations.
  
  By following these steps, you should be able to address the error message and continue with your billing processes in SAP.