How To Fix 9J1UF_P222 - Total amount in document not equal "Total for payment" in print document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: Total amount in document not equal "Total for payment" in print document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P222 - Total amount in document not equal "Total for payment" in print document ?

  The SAP error message 9J1UF_P222 indicates that there is a discrepancy between the total amount in the document and the "Total for payment" amount in the print document. This error typically arises in the context of financial documents, such as invoices or payment requests, where the amounts do not match as expected.
  Causes:
  
  Data Entry Errors: Manual entry mistakes can lead to mismatched amounts.
  Currency Conversion Issues: If the document involves multiple currencies, conversion rates may not be applied correctly.
  Incomplete Document Processing: If the document has not been fully processed or if there are pending items, the totals may not align.
  Configuration Issues: Incorrect settings in the SAP system related to payment processing or document printing can lead to this error.
  Changes After Document Creation: If the document was modified after it was created (e.g., changes to line items), the totals may not reflect these changes correctly.
  
  Solutions:
  
  Verify Document Amounts: Check the amounts in the document and the payment total to ensure they match. Correct any discrepancies.
  Check Currency Settings: If applicable, verify that currency conversion rates are correct and that the amounts are being calculated properly.
  Review Document Status: Ensure that the document is fully processed and that there are no pending items that could affect the totals.
  Reprint the Document: After making any necessary corrections, try reprinting the document to see if the error persists.
  Consult Configuration Settings: If the issue is related to system configuration, consult with your SAP administrator or technical team to review the relevant settings.
  Check for Updates or Patches: Ensure that your SAP system is up to date with the latest patches, as this may resolve known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes often provide specific guidance for troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for document display, FBL1N for vendor line items) to help investigate the issue.
  User Documentation: Review user manuals or documentation related to payment processing and document printing in SAP for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.