How To Fix 9J1UFDI307 - Different years in the specified document and XML.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI307 - Different years in the specified document and XML. ?

  The SAP error message 9J1UFDI307 indicates that there is a mismatch between the years in the specified document and the XML data being processed. This typically occurs during the import or processing of XML files, especially in scenarios involving financial documents, where the year of the document must match the year specified in the XML.
  Cause:
  
  Year Mismatch: The document being processed has a year that does not match the year specified in the XML file. For example, if the document is from 2022 but the XML indicates 2023, this error will occur.
  Incorrect XML Structure: The XML file may not be structured correctly, leading to incorrect year information being read.
  Data Entry Errors: Manual data entry errors can lead to discrepancies between the document year and the XML year.
  
  Solution:
  
  Check Document Year: Verify the year of the document in SAP. Ensure that it matches the year specified in the XML file.
  Review XML File: Open the XML file and check the year specified. Make sure it corresponds to the year of the document you are trying to process.
  Correct XML Data: If there is a mismatch, correct the XML file to reflect the correct year that matches the document.
  Reprocess the Document: After making the necessary corrections, attempt to reprocess the document with the updated XML.
  Consult Documentation: If the issue persists, consult SAP documentation or support for specific guidelines related to the XML structure and data requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SLG1 (Application Log).
  XML Schema: Ensure that the XML file adheres to the required schema for the specific document type you are processing.
  Testing: If possible, test with a sample XML file that is known to work to isolate whether the issue is with the document or the XML file.
  
  If you continue to experience issues, consider reaching out to your SAP support team for further assistance.