How To Fix 9J1UF_UATAX363 - Clearing amount exceeds available amount of the invoice &


9J1UF_UATAX363 - Overview

  • 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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  • 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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9J1UF_UATAX363 - Details

  • 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:
    
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