How To Fix 9J1UF_UATAX321 - Non-summary Tax Invoice exists for the document

9J1UF_UATAX321 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 321

• Message text: Non-summary Tax Invoice exists for the document

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_UATAX321 - Details

• The SAP error message 9J1UF_UATAX321 indicates that a non-summary tax invoice exists for the document you are trying to process. This typically occurs in the context of tax-related transactions, particularly when dealing with invoices that have been processed in a way that does not align with the expected summary or aggregation of tax data.
  
  Cause:
  
  Existing Non-Summary Tax Invoice: The error suggests that there is already a non-summary tax invoice associated with the document you are trying to create or modify. This can happen if the system has already recorded a detailed tax invoice for the same transaction.
  Document Type Restrictions: Certain document types may have restrictions on how tax invoices are processed, leading to conflicts when trying to create a new invoice.
  Data Entry Errors: Incorrect data entry or configuration settings in the tax determination process can lead to the generation of non-summary invoices when a summary invoice is expected.
  
  
  Solution:
  
  Check Existing Invoices: Review