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

9J1UF_UATAX347 - Overview

• 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

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.

9J1UF_UATAX347 - Details

• 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