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

9J1UF_P029 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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