How To Fix 9J1UF_UATAX195 - Amounts are inconsistent in some of the items. Please check input

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 195

• Message text: Amounts are inconsistent in some of the items. Please check input

What causes this issue?

The amounts of some items of the Corrective Tax Invoice is not equal to
their quantity multiplied by price.

System Response

The system does not allow you to post inconsistent Corrective Tax
Invoice items.

How to fix this error?

Check the amount, quantity and price in all items.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX195 - Amounts are inconsistent in some of the items. Please check input ?

  The SAP error message 9J1UF_UATAX195 indicates that there are inconsistencies in the amounts for some items in a transaction, particularly related to tax calculations. This error typically arises during the posting of documents, such as invoices or journal entries, where the tax amounts do not match the expected values based on the input data.
  Causes:
  
  Mismatch in Tax Amounts: The tax amounts calculated do not match the amounts entered in the document. This can happen if the tax rates have changed or if there are discrepancies in the tax codes used.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to incorrect calculations.
  Currency Issues: If the transaction involves multiple currencies, discrepancies can arise from conversion rates or rounding differences.
  Manual Entry Errors: Users may have manually entered amounts that do not align with the calculated values.
  Document Splitting: If document splitting is enabled, inconsistencies can occur if the amounts do not split correctly across different segments.
  
  Solutions:
  
  Review Input Data: Check the amounts entered in the document against the calculated tax amounts. Ensure that they match.
  Check Tax Configuration: Verify the tax codes and rates in the system. Ensure that they are correctly configured and up to date.
  Recalculate Tax: If applicable, try to recalculate the tax amounts in the document to see if the system can correct the inconsistencies.
  Review Currency Settings: If the transaction involves multiple currencies, ensure that the exchange rates are correct and that rounding is handled appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes involved in the posting process (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates.
  User Exits and BAdIs: If custom logic is implemented, check if any user exits or BAdIs are affecting the tax calculation.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.