How To Fix 9J1UFDI164 - Total amount after conversion differs from total amount before conversion

9J1UFDI164 - Overview

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 164

• Message text: Total amount after conversion differs from total amount before conversion

What causes this issue?

You are trying to generate an XML file, but the totals have changed
after you carried out the conversion of delta Corrective Tax Invoice
items into Corrective Tax Invoice items with reversals.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please go back and make the changes necessary for the document totals to
stay the same.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI164 - Details

• The SAP error message 9J1UFDI164 indicates that there is a discrepancy between the total amount after currency conversion and the total amount before conversion. This typically occurs in financial transactions where currency conversion is involved, such as in foreign currency postings or when dealing with multiple currencies in financial documents.
  Causes:
  
  Exchange Rate Issues: The exchange rate used for conversion may not be accurate or may have changed since the transaction was created.
  Rounding Differences: Rounding rules applied during the conversion process may lead to slight differences in amounts.
  Currency Configuration: Incorrect configuration of currency settings in the system can lead to discrepancies.
  Data Entry Errors: Manual entry errors in the amounts or currencies can cause mismatches.
  Posting Period Issues: If the posting period is closed or if there are restrictions on currency conversions for certain periods, it may lead to errors.
  
  Solutions:
  
  Check Exchange Rates: Verify that the exchange rates used for the conversion are correct and