How To Fix 9J1UF_UATAX347 - Doc. amount exceeds available amount of the referred SD doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 347

• Message text: Doc. amount exceeds available amount of the referred SD doc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX347 - Doc. amount exceeds available amount of the referred SD doc. ?

  The SAP error message 9J1UF_UATAX347 indicates that the document amount exceeds the available amount of the referred Sales and Distribution (SD) document. This typically occurs during the processing of a financial transaction related to sales orders, deliveries, or billing documents.
  Cause:
  
  Excessive Amount: The amount being posted or processed in the transaction exceeds the available amount that is allowed based on the referenced SD document.
  Incorrect Document Reference: The document being referred to may not be the correct one, or it may have been modified or deleted.
  Open Items: There may be open items or pending transactions that have not been cleared, leading to discrepancies in available amounts.
  Currency Issues: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Configuration Issues: There may be configuration settings in the system that limit the amount that can be processed.
  
  Solution:
  
  Verify Document Amounts: Check the amounts in the SD document and ensure that the amount you are trying to post does not exceed the available amount.
  Check Document Status: Ensure that the referenced SD document is in a status that allows for the transaction you are trying to perform (e.g., not fully billed or closed).
  Review Open Items: Look for any open items related to the SD document that may be affecting the available amount.
  Correct Document Reference: Ensure that you are referencing the correct document in your transaction.
  Currency Conversion: If applicable, check the currency conversion rates and ensure that they are correctly applied.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be limiting the transaction amounts.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order), VF03 (Display Billing Document), or VL03N (Display Outbound Delivery) to check the details of the SD documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context.
  
  If the problem persists after following these steps, it may be beneficial to engage your SAP support team for further investigation.