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

9J1UF_UATAX308 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

9J1UF_UATAX308 - Details

• 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 This means that the system recognizes that the document is no longer valid for further processing.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