How To Fix 9J1UFDI318 - Different tax base amounts for non-zero rates (&1 and &2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 318

• Message text: Different tax base amounts for non-zero rates (&1 and &2).

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI318 - Different tax base amounts for non-zero rates (&1 and &2). ?

  The SAP error message 9J1UFDI318 indicates that there are different tax base amounts for non-zero tax rates in a transaction. This typically occurs when the system detects inconsistencies in the tax calculation for a particular document, such as an invoice or a financial entry. The error message specifies that there are discrepancies between the tax base amounts for different tax rates applied to the same transaction.
  Causes:
  
  Inconsistent Tax Base Amounts: The tax base amounts for different tax rates applied to the same item or service are not matching. For example, if you have two different tax rates applied to the same line item, the system expects the tax base amounts to be the same.
  Incorrect Tax Configuration: There may be issues with the tax configuration in the system, such as incorrect tax codes or settings in the tax calculation procedure.
  Manual Adjustments: If manual adjustments were made to the tax amounts or tax base amounts, it could lead to discrepancies.
  Data Entry Errors: Errors during data entry, such as entering different amounts for the same item or service, can also cause this issue.
  
  Solutions:
  
  Review Tax Base Amounts: Check the tax base amounts for the line items in the document that triggered the error. Ensure that they are consistent for all applicable tax rates.
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes and rates are correctly set up and that the tax calculation procedure is functioning as expected.
  Adjust Manual Entries: If manual adjustments were made, verify and correct them to ensure that the tax base amounts are consistent.
  Recalculate Taxes: If applicable, try to recalculate the taxes for the document. This can sometimes resolve discrepancies if the system can correctly determine the tax base amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related errors in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or MIRO (Invoice Verification) depending on where the error is occurring.
  Tax Configuration: Review the configuration in SPRO under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  Debugging: If you have access to debugging tools, you can analyze the tax calculation process to identify where the discrepancy arises.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 9J1UFDI318 in SAP.