Message type: E = Error
Message class:  9J1UF_UATAX - Ukrainian tax messages 
Message number: 363
Message text: Clearing amount exceeds available amount of the invoice &
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The SAP error message 9J1UF_UATAX363 indicates that the clearing amount you are trying to apply exceeds the available amount of the invoice. This typically occurs during the process of clearing open items in accounts payable or accounts receivable when the amount you are attempting to clear is greater than the remaining balance of the invoice. Causes: Incorrect Amount Entry: The amount you are trying to clear may have been entered incorrectly. Partial Payments: If there have been partial payments made against the invoice, the remaining balance may be less than the amount you are trying to clear. Currency Differences: If there are currency conversions involved, fluctuations in exchange rates may lead to discrepancies in the amounts. Invoice Adjustments: There may have been adjustments or credit memos applied to the invoice that reduced its available amount. Duplicate Entries: There might be duplicate entries or multiple clearing attempts that are causing the total to exceed the available amount. Solutions: Verify
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