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Message type: E = Error
Message class: 9P - Russia and Ukraine class messages for development
Message number: 336
Message text: The relevant outgoing VAT tranfer documents not found
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.
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9P336
- The relevant outgoing VAT tranfer documents not found ?The SAP error message 9P336, which states "The relevant outgoing VAT transfer documents not found," typically occurs in the context of VAT (Value Added Tax) processing in SAP systems. This error indicates that the system is unable to find the necessary documents related to outgoing VAT transactions that are required for processing or reporting.
Causes:
- Missing Documents: The outgoing VAT transfer documents may not have been created or posted correctly in the system.
- Incorrect Configuration: There may be issues with the configuration of VAT settings in the SAP system, such as incorrect tax codes or settings in the VAT determination process.
- Document Deletion: The relevant documents may have been deleted or archived, making them unavailable for the VAT transfer process.
- Posting Errors: Errors during the posting of invoices or credit memos could lead to missing VAT documents.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the system from linking the VAT documents correctly.
Solutions:
- Check Document Existence: Verify if the relevant outgoing VAT documents exist in the system. You can do this by checking the transaction history for the relevant invoices or credit memos.
- Review Configuration: Ensure that the VAT configuration settings are correct. This includes checking tax codes, tax determination procedures, and any related settings in the VAT area.
- Repost Documents: If documents are missing or incorrectly posted, consider reposting the relevant invoices or credit memos to generate the necessary VAT documents.
- Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
- Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the document flow related to VAT.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), and FBL3N
(G/L Account Line Item Display) to investigate the documents in question.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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