How To Fix 9J1UF_UATAX428 - Unable to list parked documents

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 428

• Message text: Unable to list parked documents

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_UATAX428 - Unable to list parked documents ?

  The SAP error message 9J1UF_UATAX428 indicating "Unable to list parked documents" typically arises in the context of the SAP system when there are issues related to parked documents in the financial module. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to view or list parked documents.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the parked document entries.
  System Configuration: Incorrect configuration settings in the SAP system related to parked documents.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the appropriate roles and authorizations to access parked documents. This can be checked in transaction SU53 or by consulting with your SAP security team.
  
  
  
  Review Parked Documents:
  
  Use transaction FBV0 to check if there are any parked documents and see if they can be accessed directly. This can help identify if the issue is with the listing functionality or with the documents themselves.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the parked documents. You can use transaction SE38 to execute relevant reports that check for inconsistencies in the financial documents.
  
  
  
  System Configuration:
  
  Review the configuration settings related to parked documents in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  
  
  
  Technical Support:
  
  If the issue persists, it may be necessary to involve your technical support team. They can check for any underlying technical issues, such as database locks or server errors.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FBV3 (Display Parked Document), and FBV2 (Change Parked Document).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to parked documents and error handling in the Financial Accounting module for more insights.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to SAP support for further assistance.