How To Fix 9J1UF_VALUE_CURR006 - Sum by avg for doc. &1 &2 differs from value in view J_1UF_CURR_CONVV

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_VALUE_CURR -

• Message number: 006

• Message text: Sum by avg for doc. &1 &2 differs from value in view J_1UF_CURR_CONVV

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VALUE_CURR006 - Sum by avg for doc. &1 &2 differs from value in view J_1UF_CURR_CONVV ?

  The SAP error message 9J1UF_VALUE_CURR006 indicates a discrepancy between the calculated sum of average values for a document and the value stored in the view J_1UF_CURR_CONVV. This error typically arises in the context of Brazilian tax reporting, particularly when dealing with the calculation of currency conversion for tax purposes.
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the data being processed. This could be due to incorrect or missing entries in the relevant tables or views.
  Currency Conversion Issues: If the currency conversion rates or methods used in the calculations do not match those stored in the system, it can lead to discrepancies.
  Configuration Errors: Incorrect configuration in the tax settings or currency conversion settings can also lead to this error.
  Document Changes: If a document has been modified after the initial calculations were performed, it may lead to differences in the expected values.
  
  Solution:
  
  Check Data Consistency: Verify the data in the relevant tables and ensure that all entries are correct and complete. Look for any missing or incorrect entries that could affect the calculations.
  Review Currency Conversion Rates: Ensure that the currency conversion rates used in the calculations are up-to-date and match those in the view J_1UF_CURR_CONVV.
  Recalculate Values: If there have been changes to the documents, recalculate the values to ensure that they are consistent with the current data.
  Configuration Review: Check the configuration settings related to tax reporting and currency conversion to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) to check the structure of the view J_1UF_CURR_CONVV and related tables.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.