How To Fix 9J1UF_UATAX319 - Different amounts in FI and SD credit memo documents

9J1UF_UATAX319 - Overview

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 319

• Message text: Different amounts in FI and SD credit memo documents

Self-Explanatory Message

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9J1UF_UATAX319 - Details

• The SAP error message 9J1UF_UATAX319 indicates that there is a discrepancy between the amounts in the Financial Accounting (FI) documents and the Sales and Distribution (SD) credit memo documents. This typically occurs when the tax amounts or other financial figures do not match between the two modules, leading to inconsistencies in the accounting records.
  Causes:
  
  Tax Calculation Differences: The tax amounts calculated in the SD module may differ from those in the FI module due to different tax rates or tax codes being applied.
  Currency Differences: If the credit memo is processed in a different currency than the FI document, conversion issues may lead to discrepancies.
  Manual Adjustments: Manual changes made to either the FI or SD documents after they have been created can lead to mismatches.
  Document Flow Issues: If the document flow is not properly maintained, it can lead to inconsistencies between the related documents.
  
  Configuration Issues: Incorrect configuration in tax settings, pricing procedures,