How To Fix 9J1UFDI321 - Different total amounts (&1 and &2).

9J1UFDI321 - Overview

• Message type: E = Error

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

• Message number: 321

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

Self-Explanatory Message

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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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9J1UFDI321 - Details

• The SAP error message 9J1UFDI321 indicates that there is a discrepancy between two total amounts in a financial document or transaction. Specifically, it suggests that the total amounts being compared (denoted as &1 and &2) do not match, which can lead to issues in processing the document.
  
  Cause:
  
  Data Entry Errors: Manual entry of amounts may have led to discrepancies.
  
  Configuration Issues: Incorrect settings in the financial module or related configurations can cause mismatches.
  Document Changes: If a document was modified after initial entry, it may lead to inconsistencies in totals.
  Currency Conversion Issues: If the transaction involves multiple currencies, conversion rates may lead to differences in total amounts.
  Incomplete Transactions: If a transaction is not fully processed or saved, it may show different amounts.
  
  
  Solution:
  
  Review Document: Check the document for any discrepancies in the amounts entered. Ensure that all line items are correctly totaled.
  Recalculate Totals: If applicable, recalculate the totals to ensure they match.
  Check Configuration: Review