How To Fix 9J1UF_UATAX443 - Row &1. Base Amount (&2) <> Price * Quantity (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 443

• Message text: Row &1. Base Amount (&2) <> Price * Quantity (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX443 - Row &1. Base Amount (&2) <> Price * Quantity (&3) ?

  The SAP error message 9J1UF_UATAX443 indicates a discrepancy between the base amount and the calculated amount based on the price and quantity. Specifically, the error message states that the base amount (represented as &2) does not equal the product of the price (represented as &3) and the quantity (represented as &1). 
  Cause:
  This error typically arises in scenarios involving tax calculations, pricing, or invoice processing. The potential causes include:
  
  Data Entry Errors: Incorrectly entered values for price, quantity, or base amount.
  Pricing Conditions: Issues with pricing conditions or discounts that may not have been applied correctly.
  Currency Conversion: If the transaction involves multiple currencies, discrepancies may arise due to conversion rates.
  Tax Calculation Issues: Problems with how taxes are calculated or applied to the base amount.
  Configuration Issues: Incorrect configuration in the pricing procedure or tax determination settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Data Entry: Check the values entered for price, quantity, and base amount. Ensure they are correct and consistent.
  Review Pricing Conditions: Look into the pricing conditions applied to the transaction. Ensure that any discounts or surcharges are correctly configured and applied.
  Check Currency Settings: If applicable, verify that the currency conversion rates are correct and that the amounts are being calculated in the same currency.
  Examine Tax Settings: Review the tax calculation settings to ensure that taxes are being applied correctly to the base amount.
  Consult Configuration: If you have access, check the configuration of the pricing procedure and tax determination settings in the SAP system to ensure they are set up correctly.
  Test with Sample Data: If possible, create a test transaction with known values to see if the error persists. This can help isolate the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Maintain Condition Records) or VK31 (Maintain Pricing Conditions) to review and adjust pricing conditions.
  Debugging: If you have access to debugging tools, you can trace the calculation process to identify where the discrepancy occurs.
  SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message, as there may be patches or updates that address known issues.
  Documentation: Review SAP documentation related to pricing and tax calculations for further insights into how these processes work.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and tax configurations.