How To Fix 9J1UFDI165 - Amounts for some of tax rates are different, please check

9J1UFDI165 - Overview

• Message type: E = Error

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

• Message number: 165

• Message text: Amounts for some of tax rates are different, please check

What causes this issue?

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

System Response

How to fix this error?

Please do the following:
Check that the Corrective Tax Invoice items were converted correctly
Check that the references to Tax Invoice items were entered correctly

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI165 - Details

• The SAP error message 9J1UFDI165 indicates that there is a discrepancy in the tax amounts for certain tax rates during a transaction or posting. This error typically arises in the context of tax calculations, where the system expects the tax amounts to align with the defined tax rates and the base amounts.
  Causes:
  
  Incorrect Tax Configuration: The tax rates may not be correctly configured in the system, leading to mismatches in expected and actual tax amounts.
  Data Entry Errors: Manual entry errors during invoice creation or posting can lead to incorrect tax amounts being calculated.
  Changes in Tax Rates: If tax rates have been updated or changed recently, existing transactions may not reflect these changes correctly.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies can arise due to conversion rates.
  Incomplete Master Data: Missing or incorrect master data for customers, vendors, or materials can lead to incorrect tax calculations.
  
  Solutions:
  
  Review Tax Configuration: Check the tax codes