How To Fix 9J1UFDI306 - Different company codes in the specified document and XML.

9J1UFDI306 - Overview

• Message type: E = Error

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

• Message number: 306

• Message text: Different company codes in the specified document and XML.

Self-Explanatory Message

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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.

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9J1UFDI306 - Details

• The SAP error message 9J1UFDI306 indicates that there is a mismatch in the company codes between the specified document and the XML file being processed. This error typically occurs during the integration of data, such as when importing or exporting documents that involve multiple company codes.
  
  Cause:
  
  Company Code Mismatch: The document being processed has a different company code than what is specified in the XML file. This can happen if the XML file is incorrectly configured or if the document belongs to a different company code than expected.
  Incorrect XML Configuration: The XML file may not be properly structured or may contain incorrect data regarding the company codes.
  Data Entry Errors: Manual data entry errors can lead to discrepancies between the document and the XML file.
  
  
  Solution:
  
  Verify Company Codes: Check the company code in the document and compare it with the company code specified in the XML file. Ensure they match.
  Correct the XML File: