How To Fix 9J1UF_UATAX361 - Amount cleared with invoice & cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 361

• Message text: Amount cleared with invoice & cannot be determined

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_UATAX361 - Amount cleared with invoice & cannot be determined ?

  The SAP error message "9J1UF_UATAX361 Amount cleared with invoice & cannot be determined" typically indicates an issue related to tax determination or invoice clearing in the SAP system. This error can arise in various scenarios, particularly when dealing with tax calculations, invoice postings, or clearing transactions.
  Cause:
  
  Clearing Issues: The error suggests that there is a discrepancy in the clearing process of an invoice. This could be due to an incorrect clearing account or an issue with the invoice itself.
  Tax Configuration: There may be a misconfiguration in the tax settings, such as incorrect tax codes, tax rates, or tax jurisdiction settings.
  Data Inconsistencies: There might be inconsistencies in the data related to the invoice or the clearing document, such as missing or incorrect entries.
  Document Type Issues: The document type used for the invoice may not be compatible with the tax determination process.
  
  Solution:
  
  Check Invoice and Clearing Document: Review the invoice and the clearing document for any discrepancies. Ensure that all amounts are correctly posted and that the clearing account is appropriate.
  Review Tax Configuration: Verify the tax configuration settings in the SAP system. Ensure that the tax codes and rates are correctly set up and that they align with the relevant jurisdiction.
  Repost the Invoice: If the invoice has errors, consider reversing and reposting it to ensure that all entries are correct.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure in the tax determination process.
  Consult with SAP Support: If the issue persists, it may be beneficial to reach out to SAP support for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBRA (Reset Cleared Items), and FBL1N (Vendor Line Item Display) to investigate the issue further.
  Tax Reporting: Ensure that your tax reporting processes are in compliance with local regulations, as this can impact how taxes are calculated and reported in SAP.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect tax determination or invoice processing.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.