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

9J1UF_UATAX221 - Overview

• 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.

9J1UF_UATAX221 - Details

• 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