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How To Fix 9J1UF_UATAX357 - Correction created for document &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_UATAX - Ukrainian tax messages

  • Message number: 357

  • Message text: Correction created for document &1 &2

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_UATAX357 - Correction created for document &1 &2 ?

    The SAP error message "9J1UF_UATAX357 Correction created for document &1 &2" typically indicates that a correction has been made for a specific document in the system. This message is often related to tax adjustments or corrections in financial documents.

    Cause:

    1. Tax Correction: The error usually arises when there is a need to correct tax-related information in a financial document. This could be due to incorrect tax codes, rates, or other tax-related data.
    2. Document Changes: Changes made to the original document that require a correction entry to be created in the system.
    3. Compliance Issues: Sometimes, this message can be triggered by compliance requirements that necessitate adjustments to previously posted documents.

    Solution:

    1. Review the Document: Check the document referenced in the error message (indicated by &1 and &2) to understand what corrections were made and why.
    2. Verify Tax Codes: Ensure that the tax codes and rates used in the document are correct and comply with current regulations.
    3. Check for Additional Corrections: If further corrections are needed, you may need to create additional adjustment entries or consult with your finance or tax department.
    4. Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide specific guidance on handling this error message.
    5. Testing in UAT: Since the message includes "UATAX," it may be related to a User Acceptance Testing (UAT) environment. Ensure that the testing scenarios are correctly set up and that any corrections made are properly documented.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or correcting documents, such as FB02 (Change Document), FB03 (Display Document), or others related to tax adjustments.
    • SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for more detailed troubleshooting.
    • Documentation: Keep documentation of any changes made for compliance and auditing purposes.

    Always ensure that you have the necessary authorizations and that you follow your organization's procedures when making corrections in SAP.

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