How To Fix 9J1UF_UATAX384 - Document parked &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 384

• Message text: Document parked &1 &2 &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX384 - Document parked &1 &2 &3 ?

  The SAP error message "9J1UF_UATAX384 Document parked &1 &2 &3" typically indicates an issue related to parked documents in the SAP system, particularly in the context of tax-related transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Parking Issues: The document may be parked due to missing or incorrect information, such as tax codes, account assignments, or other required fields.
  Authorization Issues: The user may not have the necessary authorizations to post or unpark the document.
  Configuration Errors: There may be configuration issues in the tax settings or document types that prevent the document from being processed correctly.
  Data Inconsistencies: There could be inconsistencies in the data entered, such as incorrect vendor/customer information or missing master data.
  
  Solutions:
  
  Check Document Details: Review the parked document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to post or unpark the document. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the tax settings and document types are correctly configured. This may involve checking the tax codes and their settings in the system.
  Unpark the Document: If the document is parked, you may need to unpark it using transaction codes like FBV0 (for unpark) or FBV2 (for changing parked documents) to correct any issues before reposting.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0, FBV2, and FB03 (to display documents) for managing parked documents.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to parked documents and tax processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.