How To Fix 9J1UF_UATAX326 - Doc. cleared with more than one down payt; special down paym proc.not pos

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 326

• Message text: Doc. cleared with more than one down payt; special down paym proc.not pos

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX326 - Doc. cleared with more than one down payt; special down paym proc.not pos ?

  The SAP error message 9J1UF_UATAX326 typically indicates an issue related to the processing of down payments in the context of tax calculations. The message suggests that a document has been cleared with more than one down payment, and the special down payment processing is not possible in this scenario.
  Cause:
  
  Multiple Down Payments: The error arises when a document is cleared with multiple down payments, which may not be supported by the current configuration or process.
  Configuration Issues: There may be settings in the SAP system that do not allow for the processing of multiple down payments in a specific manner.
  Document Type Restrictions: Certain document types may have restrictions on how down payments are handled, leading to this error when trying to process them.
  
  Solution:
  
  Review Down Payment Processing: Check the down payment processing settings in your SAP configuration. Ensure that the system is set up to handle multiple down payments if that is the intended process.
  Adjust Document Clearing: If possible, adjust the clearing of the document to ensure that it is only cleared with a single down payment. This may involve reversing the clearing and redoing it with the correct down payment.
  Consult SAP Documentation: Look into SAP notes or documentation related to down payment processing and the specific error message. There may be patches or updates that address this issue.
  Check for Customizations: If your organization has custom developments or enhancements related to down payment processing, review those to ensure they are functioning as intended.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments), F-32 (Clear Customer), and F-54 (Down Payment Request) to understand how down payments are processed.
  Configuration Path: The configuration for down payment processing can typically be found in the SAP IMG under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Down Payments.
  Testing: If changes are made to the configuration or process, ensure to test in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.