How To Fix 9J1UF_UATAX221 - Amount for material &2 differs in tax-relevant documents and tax invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 221

• Message text: Amount for material &2 differs in tax-relevant documents and tax invoices

What causes this issue?

The material amount for material &V2& with tax code &V1& differs in
tax-relevant documents (&V3&) and tax invoices (&V4&).

System Response

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

How to fix this error?

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_UATAX221 - Amount for material &2 differs in tax-relevant documents and tax invoices ?

  The SAP error message 9J1UF_UATAX221 indicates a discrepancy between the amounts recorded in tax-relevant documents and the amounts in tax invoices for a specific material. This error typically arises during the tax calculation or posting process in SAP, particularly in the context of tax reporting and compliance.
  Cause:
  
  Data Entry Errors: There may be manual entry errors in the tax-relevant documents or invoices.
  Configuration Issues: Incorrect configuration of tax codes, tax calculation procedures, or tax reporting settings in SAP.
  Document Changes: Changes made to the original document after the tax calculation has been performed, leading to inconsistencies.
  Currency Differences: If transactions involve multiple currencies, discrepancies can arise due to exchange rate differences.
  Posting Errors: Incorrect postings in the financial documents that do not align with the tax-relevant documents.
  
  Solution:
  
  Review Documents: Check the tax-relevant documents and the corresponding tax invoices for discrepancies in amounts. Ensure that the amounts match.
  Recalculate Taxes: If there are changes in the documents, recalculate the taxes to ensure that they are updated correctly.
  Check Configuration: Review the tax configuration settings in SAP to ensure that they are set up correctly. This includes checking tax codes, tax calculation procedures, and any relevant settings in the Financial Accounting (FI) module.
  Correct Posting: If there are posting errors, correct them in the relevant documents to ensure consistency.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB60 (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display) to review the relevant documents.
  Tax Reporting: Ensure that your tax reporting processes are aligned with local regulations and that all necessary documentation is in place.
  Testing: After making corrections, perform testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.