Message type: E = Error
Message class: 9J1UF_UATAX - Ukrainian tax messages
Message number: 327
Message text: Different amounts in FI and SD, only FI data used
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message 9J1UF_UATAX327 indicates a discrepancy between the amounts recorded in the Financial Accounting (FI) module and the Sales and Distribution (SD) module. This error typically arises during the integration of these two modules, particularly when there are differences in tax amounts or other financial figures that should match between the two systems.
Cause: Data Mismatch: The most common cause is a mismatch in the tax amounts or other financial figures between the FI and SD documents. This can happen due to: Manual adjustments in one module that are not reflected in the other. Incorrect tax codes or rates applied in the SD document. Differences in currency conversion rates if transactions involve multiple currencies. Changes in pricing conditions that were not updated in the FI documents. Document Flow Issues: If the document flow between SD and FI is not properly maintained, it can lead to inconsistencies.
Configuration Issues: Incorrect configuration settings in either the FI or
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UF_UATAX326 Doc. cleared with more than one down payt; special down paym proc.not pos
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_UATAX325 Material price could not be defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_UATAX328 No tax document needed for this document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_UATAX329 No target tax code customized for document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.