How To Fix 9J1UF_UATAX379 - Tax document is successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 379

• Message text: Tax document is successfully created

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX379 - Tax document is successfully created ?

  The SAP error message "9J1UF_UATAX379 Tax document is successfully created" typically indicates that a tax document has been generated successfully, but it may not be functioning as expected in the context of your business processes. This message is not necessarily an error but rather an informational message that indicates the successful creation of a tax document.
  Possible Causes:
  
  System Configuration: The tax configuration in the SAP system may not be set up correctly, leading to confusion about the status of the tax document.
  Data Entry Issues: There may be issues with the data entered in the transaction that led to the creation of the tax document.
  Integration Issues: If the tax document is part of a larger process (e.g., integration with financial accounting or other modules), there may be issues in the integration points.
  User Authorization: The user may not have the necessary authorizations to view or process the tax document further.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system to ensure they are set up correctly. This includes checking tax codes, tax rates, and any relevant settings in the Financial Accounting (FI) module.
  Review Data Entry: Verify the data entered during the transaction that generated the tax document. Ensure that all required fields are filled out correctly.
  Integration Checks: If the tax document is part of a larger process, check the integration points with other modules (e.g., Sales and Distribution (SD), Materials Management (MM), etc.) to ensure that data is flowing correctly.
  User Authorization: Ensure that the user has the necessary permissions to access and process the tax document. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to tax document creation and processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to tax document processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the created tax document.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to address any concerns related to the tax document creation message in SAP.