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


9J1UF_P222 - Overview

  • 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

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  • 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.



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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

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