How To Fix 9J1UF_UATAX318 - Down payment & is not fully cleared

9J1UF_UATAX318 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 318

• Message text: Down payment & is not fully cleared

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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9J1UF_UATAX318 - Details

• The SAP error message "9J1UF_UATAX318 Down payment & is not fully cleared" typically indicates an issue related to down payments in the context of accounts payable or accounts receivable. This error suggests that there is a down payment that has not been fully cleared against an invoice or a related transaction.
  
  Cause:
  
  Partial Clearing: The down payment has been partially applied to an invoice, but there is still an outstanding amount that has not been cleared.
  Incorrect Document Flow: There may be issues with the document flow where the down payment is not properly linked to the invoice or the final payment.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly for handling down payments.
  Posting Errors: Errors during the posting of invoices or payments can lead to discrepancies in the clearing process.
  
  
  Solution:
  
  Check Document Flow: Review the document flow for the related down payment and invoice. Ensure