How To Fix 9J1UF_UATAX375 - No tax document needed for cleared invoice in special down payt proc.mode

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 375

• Message text: No tax document needed for cleared invoice in special down payt proc.mode

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_UATAX375 - No tax document needed for cleared invoice in special down payt proc.mode ?

  The SAP error message 9J1UF_UATAX375 indicates that there is no tax document needed for a cleared invoice in a special down payment processing mode. This error typically arises in scenarios involving down payments and tax calculations in SAP, particularly when dealing with special processing modes.
  Cause:
  
  Cleared Invoice: The invoice in question has already been cleared, meaning that it has been settled and is no longer open for further processing.
  Special Down Payment Processing Mode: The system is configured to handle down payments in a specific way, which may not require a tax document for cleared invoices.
  Configuration Settings: The settings in the tax configuration or the down payment processing may not align with the current transaction, leading to this error.
  Document Type: The document type used for the invoice may not be set up to generate a tax document in the context of down payments.
  
  Solution:
  
  Review Invoice Status: Check the status of the invoice to ensure it is indeed cleared. If it should not be cleared, you may need to reverse the clearing.
  Check Configuration: Review the configuration settings for tax processing and down payment processing in the SAP system. Ensure that the settings align with your business requirements.
  Document Type Settings: Verify the settings for the document type used in the transaction. Ensure that it is configured to handle tax documents appropriately.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Testing in a Non-Production Environment: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), and FBL1N (Vendor Line Item Display) to analyze the invoice and payment details.
  Tax Configuration: Review the tax configuration in the SAP system, particularly in the SPRO (SAP Project Reference Object) settings under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  Documentation: Ensure that you have proper documentation for your business processes regarding down payments and tax handling, as this can help in troubleshooting and configuring the system correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.