How To Fix 9J1UF_P029 - Invoice amounts do not correspond to original amounts of doc. &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 029

• Message text: Invoice amounts do not correspond to original amounts of doc. &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P029 - Invoice amounts do not correspond to original amounts of doc. &1 &2 &3 ?

  The SAP error message 9J1UF_P029 indicates that there is a discrepancy between the invoice amounts and the original amounts of the referenced document (which could be a purchase order, contract, or another financial document). This error typically arises during the invoice verification process in SAP, particularly when dealing with logistics invoices or financial postings.
  Causes:
  
  Amount Mismatch: The invoice amount entered does not match the amount that was originally posted in the related document (e.g., purchase order).
  Currency Differences: If the invoice is in a different currency than the original document, conversion issues may lead to discrepancies.
  Partial Invoicing: If the invoice is meant to be a partial invoice but is entered as a full invoice, it may not correspond to the original amounts.
  Changes in Document: If the original document was modified after the invoice was created (e.g., changes in pricing, discounts, or quantities), this could lead to mismatches.
  Incorrect Document Reference: The invoice may be referencing the wrong document or line item.
  
  Solutions:
  
  Verify Invoice Amounts: Check the amounts on the invoice against the original document (e.g., purchase order) to ensure they match.
  Check Currency Settings: Ensure that the currency used in the invoice matches the currency of the original document. If there are currency conversions, verify the exchange rates.
  Review Document Changes: If the original document has been changed, ensure that the invoice reflects these changes. You may need to adjust the invoice accordingly.
  Correct Document Reference: Ensure that the invoice is referencing the correct document and line item. If not, correct the reference.
  Use Transaction Codes: Utilize transaction codes like MIRO (Invoice Verification) to re-enter the invoice correctly or ME23N (Display Purchase Order) to check the original document details.
  Consult with Finance Team: If discrepancies persist, consult with your finance or accounting team to ensure that all entries are correct and compliant with company policies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on invoice verification processes for additional guidance.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.