How To Fix J3RFVAT109 - VAT posting document &2 has not been cleared

J3RFVAT109 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 109

• Message text: VAT posting document &2 has not been cleared

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.

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J3RFVAT109 - Details

• The SAP error message J3RFVAT109 indicates that a VAT posting document has not been cleared. This typically occurs in the context of VAT (Value Added Tax) processing in SAP, particularly in the Russian localization of SAP systems. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Uncleared VAT Document: The error suggests that there is a VAT posting document that has not been cleared. This can happen if there are open items in the VAT account that have not been settled.
  Incorrect Configuration: There may be issues with the configuration of VAT accounts or the clearing process in the system.
  Incomplete Transactions: Transactions related to VAT may not have been completed properly, leading to open items.
  Posting Errors: Errors during posting transactions can lead to documents remaining uncleared.
  
  
  Solution:
  
  Check Open Items: Use transaction codes like FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to check for open items related to the VAT