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

9J1UFDI318 - Overview

• 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

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9J1UFDI318 - Details

• 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