How To Fix 9J1UFDI315 - Different partners (&1 and &2).

9J1UFDI315 - Overview

• Message type: E = Error

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

• Message number: 315

• Message text: Different partners (&1 and &2).

Self-Explanatory Message

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9J1UFDI315 - Details

• The SAP error message 9J1UFDI315 indicates that there is a mismatch between the partners involved in a transaction or document. Specifically, it suggests that the system has detected different partner roles or partner data for the same transaction, which is causing a conflict.
  
  Cause:
  The error typically arises in scenarios where:
  
  There are inconsistencies in partner data (e.g., customer, vendor, or other business partner roles) between different documents or transactions.
  The same transaction is trying to reference different partner roles that are not compatible with each other.
  Data entry errors where the wrong partner is assigned to a transaction.
  Configuration issues in partner determination settings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Data:
  
  Review the partner data for the transaction in question. Ensure that the partners assigned to the document are correct and consistent.
  Verify that the partner roles (e.g., sold-to party, ship-to party, payer) are correctly assigned.
  
  
  
  Review Document Flow:
  
  If the error occurs in a