How To Fix 9J1UF_UATAX371 - No valid clearing document found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 371

• Message text: No valid clearing document found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX371 - No valid clearing document found ?

  The SAP error message 9J1UF_UATAX371: No valid clearing document found typically occurs in the context of financial transactions, particularly when dealing with tax-related postings or clearing accounts. This error indicates that the system is unable to find a valid clearing document that matches the criteria for the transaction you are trying to process.
  Causes:
  
  Missing Clearing Document: The clearing document that should match the transaction is either missing or has not been created.
  Incorrect Document Type: The document type used for the transaction may not be appropriate for the clearing process.
  Posting Errors: There may have been errors in previous postings that prevent the system from recognizing the clearing document.
  Configuration Issues: There could be configuration issues in the financial settings or tax settings that affect how clearing documents are processed.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect account assignments or missing entries, can lead to this error.
  
  Solutions:
  
  Check for Existing Clearing Documents: Verify if the clearing document exists in the system. You can do this by checking the relevant transaction codes (e.g., FBL1N, FBL3N) to see if the document is listed.
  Review Document Types: Ensure that the document type used for the transaction is correct and appropriate for the clearing process.
  Repost Transactions: If there were errors in previous postings, consider reversing and reposting the transactions to ensure they are correctly recorded.
  Configuration Review: Review the configuration settings related to financial accounting and tax processing to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Debugging: If you have access to technical resources, debugging the transaction can help identify the exact point of failure and provide more insight into the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the issue further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and clearing processes for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financial Accounting.