How To Fix 9J1UF_UATAX448 - Total VAT Amount (&1) <> SUM( VAT Amount Items ) (&2) for Tax Rate &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 448

• Message text: Total VAT Amount (&1) <> SUM( VAT Amount Items ) (&2) for Tax Rate &3

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_UATAX448 - Total VAT Amount (&1) <> SUM( VAT Amount Items ) (&2) for Tax Rate &3 ?

  The SAP error message 9J1UF_UATAX448 indicates a discrepancy between the total VAT amount and the sum of the VAT amounts for individual items in a transaction. This error typically arises during the processing of tax calculations in financial documents, such as invoices or credit memos.
  Cause:
  
  Data Entry Errors: There may be incorrect entries in the VAT amounts for individual line items or the total VAT amount.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to incorrect calculations.
  Rounding Differences: Rounding differences between the total VAT amount and the sum of the VAT amounts for individual items can cause this error.
  Missing Tax Codes: If some line items do not have the appropriate tax codes assigned, it can lead to discrepancies in the VAT calculation.
  Changes in Tax Rates: If tax rates have changed and not been updated in the system, it can lead to inconsistencies in VAT calculations.
  
  Solution:
  
  Verify Data Entry: Check the individual line items and ensure that the VAT amounts are entered correctly. Compare the total VAT amount with the sum of the VAT amounts for each line item.
  Check Tax Configuration: Review the tax configuration settings in SAP to ensure that they are set up correctly for the relevant tax codes and rates.
  Rounding Adjustments: If rounding differences are suspected, consider adjusting the VAT amounts to ensure they align correctly.
  Review Tax Codes: Ensure that all line items have the correct tax codes assigned and that these codes are configured properly in the system.
  Update Tax Rates: If there have been changes to tax rates, ensure that these changes are reflected in the SAP system and that all relevant documents are updated accordingly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to review and correct the entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  User Training: Consider providing training for users on proper data entry and tax configuration to prevent future occurrences of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.