How To Fix 9J1UF_UATAX386 - Only parked tax correction can be created for tax invoice &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 386

• Message text: Only parked tax correction can be created for tax invoice &1

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_UATAX386 - Only parked tax correction can be created for tax invoice &1 ?

  The SAP error message 9J1UF_UATAX386 indicates that a tax invoice cannot be processed in the usual manner and that only a parked tax correction can be created for the specified tax invoice. This error typically arises in the context of tax-related transactions in SAP, particularly when dealing with tax invoices that have already been posted or processed.
  Cause:
  
  Invoice Status: The tax invoice in question may already be posted or processed, which prevents further modifications or corrections through standard methods.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the types of corrections that can be made to tax invoices.
  Document Type Restrictions: Certain document types may have restrictions on how they can be corrected or modified, leading to this error message.
  
  Solution:
  
  
  Parked Tax Correction: The error message suggests that you can create a parked tax correction. This involves:
  
  Navigating to the appropriate transaction in SAP (e.g., FBV0 for parked documents).
  Creating a parked document that references the original tax invoice.
  Ensuring that all necessary details are included in the parked document.
  Once the parked document is created, it can be reviewed and posted as needed.
  
  
  
  Review Document Status: Check the status of the tax invoice to confirm whether it is indeed posted. If it is, you will need to follow the parked correction process.
  
  
  Consult Configuration: If you believe that the error is due to system configuration, consult with your SAP administrator or the team responsible for SAP configuration. They can review the settings related to tax invoices and corrections.
  
  
  Documentation and Support: Refer to SAP documentation or support resources for more detailed guidance on handling tax invoices and corrections. If necessary, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBV0 (Park Document), and FB08 (Reverse Document).
  SAP Notes: Check for any SAP Notes related to this error message or tax invoice processing, as they may provide additional insights or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to create parked documents and make corrections to tax invoices.
  
  By following these steps, you should be able to address the error message and proceed with the necessary corrections to the tax invoice.