How To Fix 9J1UFDI319 - Different tax base amounts for 0% rate (&1 and &2).

9J1UFDI319 - Overview

• Message type: E = Error

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

• Message number: 319

• Message text: Different tax base amounts for 0% rate (&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.

Unfortunately, there isn't any extra information in this error notice.

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9J1UFDI319 - Details

• The SAP error message 9J1UFDI319 indicates that there is a discrepancy in the tax base amounts for transactions that are subject to a 0% tax rate. This error typically arises in the context of tax calculations, particularly when dealing with different tax jurisdictions or when multiple tax codes are applied to a single transaction.
  
  Cause:
  The error is caused by the following scenarios:
  
  Inconsistent Tax Base Amounts: The system has detected that the tax base amounts for the same transaction are different when applying a 0% tax rate. This can happen if there are multiple line items with different tax base amounts that should be taxed at 0%.
  Incorrect Configuration: There may be issues with the configuration of tax codes or tax calculation procedures in the SAP system.
  Data Entry Errors: Manual entry errors in the transaction data can lead to discrepancies in tax base amounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review