How To Fix 9J1UF_P095 - Selected debit items do not match credit items

9J1UF_P095 - Overview

• Message type: E = Error

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

• Message number: 095

• Message text: Selected debit items do not match credit items

What causes this issue?

Selected debit items do not match to the credit items.

System Response

For enter a new item with reference to an already existing item it is
necessary to allocate the same debit and credit item. (or only
debit/credit item).

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

9J1UF_P095 - Details

• The SAP error message 9J1UF_P095 indicates that there is a mismatch between selected debit items and credit items during a financial transaction or posting. This error typically arises in the context of financial accounting, where the system expects that for every debit entry, there should be a corresponding credit entry to maintain the accounting equation (Assets = Liabilities + Equity).
  Causes:
  
  Mismatched Amounts: The total amount of selected debit items does not equal the total amount of selected credit items.
  Incorrect Account Selection: The accounts selected for debits and credits may not correspond correctly, leading to discrepancies.
  Incomplete Transactions: Some transactions may not have been fully processed or may be missing necessary entries.
  
  Configuration Issues: There may be issues with the configuration of the financial documents or the posting rules in the system.
  Data Entry Errors: Manual entry errors can lead to incorrect amounts or account selections.
  
  Solutions:
  
  Review Selected Items: Check the selected debit and credit items