How To Fix 9J1UF_UATAX209 - Tax item amount does not match mat. item amount for tax code &1 in doc &2

9J1UF_UATAX209 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 209

• Message text: Tax item amount does not match mat. item amount for tax code &1 in doc &2

What causes this issue?

Amount of material items with tax code &SYST-MSGV1& in document
&SYST-MSGV2& (&SYST-MSGV3&) does not match the amount of tax items (
&SYST-MSGV4&).

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UF_UATAX209 - Details

• The SAP error message 9J1UF_UATAX209 indicates that there is a discrepancy between the tax item amount and the material item amount for a specific tax code in a document. This error typically arises during the posting of financial documents, such as invoices or purchase orders, where tax calculations are involved.
  
  Cause:
  
  Mismatch in Amounts: The tax amount calculated does not match the expected amount based on the material item's value. This can happen due to incorrect tax rates, rounding differences, or manual entries.
  Incorrect Tax Code: The tax code used may not be appropriate for the transaction, leading to incorrect tax calculations.
  
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as incorrect tax determination rules or settings.
  Currency Differences: If the document involves multiple currencies, discrepancies can arise due to conversion rates or rounding.
  Document Changes: If the document was changed after the tax was calculated, it could