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Message type: E = Error
Message class: 9J1UF_UATAX - Ukrainian tax messages
Message number: 357
Message text: Correction created for document &1 &2
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.
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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:
- 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.
- Document Changes: Changes made to the original document that require a correction entry to be created in the system.
- Compliance Issues: Sometimes, this message can be triggered by compliance requirements that necessitate adjustments to previously posted documents.
Solution:
- Review the Document: Check the document referenced in the error message (indicated by &1 and &2) to understand what corrections were made and why.
- Verify Tax Codes: Ensure that the tax codes and rates used in the document are correct and comply with current regulations.
- 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.
- Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide specific guidance on handling this error message.
- 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:
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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