How To Fix 9J1UF_UATAX336 - Invoice &1 &2 &3 is not cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 336

• Message text: Invoice &1 &2 &3 is not 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX336 - Invoice &1 &2 &3 is not cleared ?

  The SAP error message "9J1UF_UATAX336 Invoice &1 &2 &3 is not cleared" typically indicates that there is an issue with the clearing status of a specific invoice in the system. This error can arise in various contexts, such as during the processing of tax-related transactions or when attempting to reconcile accounts.
  Cause:
  
  Uncleared Invoice: The invoice referenced in the error message has not been cleared in the system. This could be due to outstanding payments or discrepancies in the invoice.
  Incorrect Posting: There may be incorrect postings or missing entries related to the invoice that prevent it from being cleared.
  Configuration Issues: There could be configuration issues in the tax settings or in the accounts payable module that affect the clearing process.
  Data Entry Errors: Manual errors during data entry can lead to discrepancies that prevent the invoice from being cleared.
  
  Solution:
  
  Check Invoice Status: Review the status of the invoice in question. Ensure that all necessary payments have been made and that there are no outstanding amounts.
  Reconcile Accounts: If there are discrepancies, reconcile the accounts involved to ensure that all entries are correct and complete.
  Review Tax Configuration: Check the tax configuration settings in SAP to ensure they are set up correctly. This includes verifying tax codes, rates, and any related settings.
  Correct Posting Errors: If there are posting errors, correct them by making the necessary adjustments in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the invoice and its status.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to view and modify the invoice and related transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.