How To Fix 9J1UF_UATAX230 - FI credit memo &1 and SD credit memo &2 are inconsistent

9J1UF_UATAX230 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 230

• Message text: FI credit memo &1 and SD credit memo &2 are inconsistent

What causes this issue?

FI credit memo &SYST-MSGV1& and SD credit memo &SYST-MSGV2& are
inconsistent.

System Response

Only FI document item data is shown and all document items are processed
as a quantity correction.

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_UATAX230 - Details

• The SAP error message 9J1UF_UATAX230 indicates that there is an inconsistency between a Financial (FI) credit memo and a Sales and Distribution (SD) credit memo. This typically occurs when the tax amounts or other relevant data between the two documents do not match, leading to discrepancies in the accounting and sales records.
  Causes:
  
  Data Entry Errors: Manual entry errors during the creation of either the FI or SD credit memo can lead to inconsistencies.
  Tax Calculation Differences: Different tax calculations applied in FI and SD modules can result in mismatched tax amounts.
  Document Changes: If one document is changed after the other has been created, it can lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration in tax settings or document types in either FI or SD can cause mismatches.
  Timing Issues: If the credit memos are created at different times, and one is updated or changed, it may not reflect in the other.
  
  Solutions:
  
  Review Credit Memos: Check both