How To Fix 9J1UF_UATAX310 - Related FI invoice & has been reversed

9J1UF_UATAX310 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 310

• Message text: Related FI invoice & has been reversed

Self-Explanatory Message

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9J1UF_UATAX310 - Details

• The SAP error message "9J1UF_UATAX310" typically indicates an issue related to a financial invoice that has been reversed. This error can occur in various scenarios, particularly when dealing with tax-related transactions in the Financial Accounting (FI) module of SAP.
  
  Cause:
  
  Reversed Invoice: The error suggests that the invoice you are trying to process has already been reversed. This could happen if a previous transaction was canceled or if there was an attempt to post a new transaction against an already reversed invoice.
  Inconsistent Data: There may be inconsistencies in the data related to the invoice, such as missing or incorrect tax codes, or discrepancies in the accounting entries.
  Posting Period Issues: The posting period for the invoice may be closed, preventing any further postings or adjustments.
  
  Configuration Issues: There may be configuration issues in the tax settings or in the FI module that are causing the error.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice