How To Fix 9J1UF_UATAX350 - Not enough available amount for tax rate &1 in tax document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 350

• Message text: Not enough available amount for tax rate &1 in tax document &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX350 - Not enough available amount for tax rate &1 in tax document &2 ?

  The SAP error message 9J1UF_UATAX350 indicates that there is not enough available amount for a specific tax rate in a tax document. This typically occurs during the processing of tax-related transactions, such as invoicing or payment processing, where the system checks the available amounts for tax calculations.
  Cause:
  
  Insufficient Tax Amount: The tax amount calculated exceeds the available amount for the specified tax rate.
  Configuration Issues: There may be issues with the tax configuration in the system, such as incorrect tax rates or limits set for the tax codes.
  Document Errors: The tax document may have been incorrectly entered or may reference an invalid or outdated tax rate.
  Currency Issues: If the transaction involves multiple currencies, discrepancies in currency conversion rates may lead to this error.
  Posting Period: The posting period may be closed, preventing any further adjustments or postings related to tax amounts.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings in the system to ensure that the tax rates and limits are correctly defined.
  Verify Document Details: Check the details of the tax document referenced in the error message. Ensure that the amounts and tax codes are correctly entered.
  Adjust Amounts: If possible, adjust the amounts in the transaction to ensure that they do not exceed the available amounts for the specified tax rate.
  Review Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to reopen it or post the transaction in an open period.
  Consult with Finance Team: If the issue persists, consult with your finance or accounting team to ensure that all tax-related configurations and postings are correct.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and FB60 (for invoice entry) to troubleshoot the issue effectively.
  Documentation: Review SAP documentation related to tax processing and configuration to ensure compliance with local tax regulations.
  
  If the problem continues after following these steps, it may be necessary to engage SAP support for further assistance.