How To Fix 9J1UF_UATAX342 - Tax Invoice &1 &2 was not processed

9J1UF_UATAX342 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 342

• Message text: Tax Invoice &1 &2 was not processed

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_UATAX342 - Details

• The SAP error message "9J1UF_UATAX342 Tax Invoice &1 &2 was not processed" typically indicates an issue related to the processing of tax invoices in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or system errors.
  Possible Causes:
  
  
  Configuration Issues: The tax configuration in the SAP system may not be set up correctly. This includes tax codes, tax calculation procedures, or tax jurisdiction settings.
  Missing Data: Required fields or data for processing the tax invoice may be missing. This could include vendor information, tax codes, or invoice details.
  Authorization Issues: The user may not have the necessary permissions to process tax invoices.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the processing of the invoice.
  Document Status: The invoice may be in a status that does not allow it to be processed (e.g., already processed, blocked, etc.).
  
  Solutions:
  
  Check Configuration: Review the