How To Fix 9J1UF_UATAX337 - Partial advance clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 337

• Message text: Partial advance clearing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX337 - Partial advance clearing ?

  The SAP error message 9J1UF_UATAX337 related to "Partial advance clearing" typically occurs in the context of financial transactions, particularly when dealing with advance payments and their clearing against invoices. This error indicates that there is an issue with the clearing process of an advance payment against an invoice, often due to discrepancies in amounts or the status of the documents involved.
  Causes:
  
  Mismatch in Amounts: The advance payment amount does not match the invoice amount, leading to partial clearing.
  Document Status: The status of the advance payment or invoice may not allow for clearing (e.g., if one of the documents is blocked or not yet posted).
  Currency Differences: If the advance payment and the invoice are in different currencies, conversion issues may arise.
  Open Items: There may be other open items that are preventing the clearing process from completing.
  Configuration Issues: Incorrect configuration in the financial settings related to advance payments and clearing processes.
  
  Solutions:
  
  Check Amounts: Verify that the amounts of the advance payment and the invoice match. If they do not, you may need to adjust one of the amounts.
  Review Document Status: Ensure that both the advance payment and the invoice are in a status that allows for clearing. If necessary, change the status of the documents.
  Currency Conversion: If there are currency differences, ensure that the correct exchange rates are applied and that the amounts are converted properly.
  Clear Open Items: Investigate any other open items that may be affecting the clearing process and resolve them as needed.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for advance payments and clearing processes are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F-32 (Clear Customer) or F-44 (Clear Vendor) to manage clearing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on advance payments and clearing processes for additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.