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

9J1UF_UATAX216 - Overview

• 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.

9J1UF_UATAX216 - Details

• 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