How To Fix 9J1UF_UATAX216 - Tax-relevant amounts in FI invoice &1 and SD invoice &2 do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 216

• Message text: Tax-relevant amounts in FI invoice &1 and SD invoice &2 do not match

What causes this issue?

Tax-relevant FI amounts in invoice &SYST-MSGV1& and SD amounts in
invoice &SYST-MSGV2& do not match.

System Response

Only FI-document item data is displayed.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX216 - Tax-relevant amounts in FI invoice &1 and SD invoice &2 do not match ?

  The SAP error message 9J1UF_UATAX216 indicates a discrepancy between tax-relevant amounts in a Financial (FI) invoice and a Sales and Distribution (SD) invoice. This error typically arises during the integration of FI and SD modules when the tax amounts calculated in both modules do not match.
  Cause:
  
  Data Entry Errors: Manual entry errors in either the FI or SD invoice can lead to mismatched tax amounts.
  Tax Configuration Issues: Incorrect tax codes or tax rates configured in the system can cause discrepancies.
  Currency Differences: If the invoices are in different currencies and the exchange rates are not correctly applied, this can lead to mismatched amounts.
  Changes After Posting: If changes are made to the invoice after it has been posted (e.g., adjustments to tax amounts), this can lead to inconsistencies.
  Different Tax Calculation Methods: Different methods of tax calculation in FI and SD can lead to mismatches.
  
  Solution:
  
  Review Invoices: Check both the FI and SD invoices for any discrepancies in tax amounts. Ensure that the tax codes and rates are consistent.
  Recalculate Tax: If there are changes in tax rates or codes, recalculate the tax amounts in both invoices to ensure they match.
  Check Configuration: Review the tax configuration settings in the system to ensure they are set up correctly for both FI and SD.
  Currency Conversion: If applicable, ensure that currency conversion is correctly applied and that both invoices are using the same currency.
  Adjustments: If necessary, make adjustments to either the FI or SD invoice to ensure that the tax-relevant amounts match.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) for FI invoices and VA03 (Display Sales Order) for SD invoices to review the details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Integration Settings: Review the integration settings between FI and SD to ensure that they are correctly configured to handle tax calculations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/SD integration for further assistance.