How To Fix 9J1UF_UATAX353 - Invoice &1 is not included in processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 353

• Message text: Invoice &1 is not included in processing

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX353 - Invoice &1 is not included in processing ?

  The SAP error message "9J1UF_UATAX353 Invoice &1 is not included in processing" typically indicates that a specific invoice (denoted by &1) is not being processed in the current transaction or batch job. This can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Invoice Status: The invoice may be in a status that prevents it from being processed (e.g., it could be blocked, canceled, or not yet approved).
  Selection Criteria: The selection criteria used in the processing job may not include the invoice due to filters or parameters set in the transaction.
  Data Inconsistencies: There may be inconsistencies or errors in the invoice data that prevent it from being processed.
  Configuration Issues: There could be configuration settings in the SAP system that affect how invoices are processed.
  Authorization Issues: The user may not have the necessary authorizations to process the invoice.
  
  Solutions:
  
  Check Invoice Status: Review the status of the invoice in question. Ensure that it is in a processable state (e.g., not blocked or canceled).
  Review Selection Criteria: Verify the selection criteria used in the transaction. Adjust the filters to ensure that the invoice is included in the processing.
  Data Validation: Check for any data inconsistencies or errors in the invoice. Correct any issues found.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to invoice processing are correctly configured.
  Authorization Check: Ensure that the user has the necessary permissions to process the invoice. If not, request the appropriate authorizations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., FB60 for vendor invoices, MIRO for invoice verification) to investigate the invoice further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Logs and Traces: Review application logs (transaction SLG1) or system traces to gather more information about why the invoice is not being processed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.