How To Fix 9J1UFDI320 - Different tax amounts (&1 and &2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

• Message text: Different tax amounts (&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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI320 - Different tax amounts (&1 and &2). ?

  The SAP error message 9J1UFDI320 indicates that there is a discrepancy between two tax amounts in a transaction. Specifically, it suggests that the system has detected different tax amounts that should be the same but are not, leading to a validation error.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect manual entry of tax amounts in the transaction.
  Configuration Issues: Misconfiguration in tax settings or tax codes in the SAP system.
  Tax Calculation Differences: Different tax calculation methods or rates applied in different parts of the transaction.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies can arise from conversion rates.
  Changes in Tax Rates: If tax rates have changed and not been updated in the system, it can lead to inconsistencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review the Transaction: Check the transaction details to identify where the tax amounts are being calculated. Look for any discrepancies in the amounts.
  Verify Tax Codes: Ensure that the correct tax codes are being used and that they are configured properly in the system.
  Check Configuration: Review the tax configuration settings in the SAP system to ensure they are set up correctly.
  Recalculate Tax: If applicable, try to recalculate the tax amounts to see if the system can correct the discrepancy.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  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 related to tax configuration, such as OB40 (Define Tax Codes) or OBYZ (Maintain Tax Types).
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that tax calculations are accurate.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UFDI320 in your SAP system.