How To Fix 9J1UF_UATAX378 - The document is not cleared

9J1UF_UATAX378 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 378

• Message text: The document is not cleared

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_UATAX378 - Details

• The SAP error message "9J1UF_UATAX378 The document is not cleared" typically indicates that there is an issue with a financial document that has not been cleared in the system. This can occur in various contexts, such as during the posting of invoices, payments, or during the reconciliation process.
  Causes:
  
  Uncleared Items: The document may have open items that have not been cleared, meaning that there are outstanding invoices or payments that need to be addressed.
  Incorrect Document Status: The document may be in a status that does not allow it to be cleared, such as being in a draft state or being locked for editing.
  Posting Errors: There may have been errors during the posting process that prevented the document from being cleared.
  
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the clearing of the document.
  Missing Payment: If the document is related to a payment, it may be that