How To Fix 9J1UF_UATAX231 - FI debit memo &1 and SD debit memo &2 are inconsistent

9J1UF_UATAX231 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 231

• Message text: FI debit memo &1 and SD debit 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_UATAX231 - Details

• The SAP error message 9J1UF_UATAX231 indicates that there is an inconsistency between a Financial (FI) debit memo and a Sales and Distribution (SD) debit memo. This typically occurs when the tax amounts or other relevant data between the two documents do not match, leading to discrepancies that SAP cannot reconcile.
  Causes:
  
  Data Entry Errors: Manual entry errors during the creation of either the FI or SD debit memo can lead to inconsistencies.
  Tax 
  Configuration Issues: Incorrect tax codes or configurations in the system can cause mismatches in tax calculations between the two documents.
  Document Changes: If one of the documents (FI or SD) was modified after the other was created, it could lead to inconsistencies.
  Currency Differences: If the debit memos are in different currencies or if there are exchange rate differences, this can also lead to inconsistencies.
  Posting Period Issues: If the documents are in different posting periods, it may cause discrepancies in the accounting