How To Fix 9J1UF_UATAX337 - Partial advance clearing

9J1UF_UATAX337 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 337

• Message text: Partial advance clearing

Self-Explanatory Message

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9J1UF_UATAX337 - Details

• 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