How To Fix 9J1UF_P046 - Invoice amnt. regard.BA do not correspond to original amnt.of doc. & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Invoice amnt. regard.BA do not correspond to original amnt.of doc. & & &

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_P046 - Invoice amnt. regard.BA do not correspond to original amnt.of doc. & & & ?

  The SAP error message 9J1UF_P046 indicates that there is a discrepancy between the invoice amount and the original amount of the document. This error typically arises during the invoice verification process in SAP, particularly when dealing with purchase orders or goods receipts.
  Cause:
  
  Mismatch in Amounts: The invoice amount entered does not match the amount that was originally recorded in the purchase order or goods receipt.
  Currency Differences: If the invoice is in a different currency than the purchase order, conversion issues may lead to discrepancies.
  Partial Invoicing: If the invoice is for a partial amount of the total order, it may not be properly reflected in the system.
  Changes in Purchase Order: If the purchase order was modified after the goods were received, the invoice may not align with the updated amounts.
  Incorrect Invoice Entry: Manual entry errors when inputting the invoice amount.
  
  Solution:
  
  Verify Invoice Amount: Check the invoice amount against the original purchase order or goods receipt to ensure they match.
  Check Currency Settings: Ensure that the currency used in the invoice matches the currency of the purchase order. If there are currency conversions, verify the rates used.
  Review Purchase Order: Look for any changes made to the purchase order after the goods receipt was created. If there are changes, ensure that the invoice reflects these changes.
  Adjust Invoice: If the invoice amount is incorrect, it may need to be adjusted or re-entered to match the original document.
  Consult with Finance: If the issue persists, consult with the finance or accounts payable team to ensure that all entries are correct and compliant with company policies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Verification) to review and correct the invoice.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on invoice verification processes and common errors.
  User Roles: Ensure that the user has the appropriate permissions to make changes to invoices and purchase orders.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.