Do you have any question about this error?
Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 324
Message text: Different Buyer INN values (&1 and &2).
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
9J1UFDI324
- Different Buyer INN values (&1 and &2). ?The SAP error message 9J1UFDI324 indicates that there is a discrepancy between the INN (Individual Taxpayer Number) values for different buyers in a transaction. This typically occurs in scenarios involving tax reporting or compliance, where the system expects the INN values for the buyers to match or be consistent.
Cause:
The error is triggered when:
To resolve this error, you can take the following steps:
Verify Buyer Data:
Correct INN Values:
Review Transaction Details:
Consult Documentation:
Contact Support:
By following these steps, you should be able to identify and correct the cause of the error message 9J1UFDI324 in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
9J1UFDI323
Different Seller INN values(&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...
9J1UFDI322
File &1 is not assigned to FI document.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI325
Different document numbers (&1 and &2).
What causes this issue? Document number in the accounting document (first part of the <AB>BKPF-XBLNR </>field) is different from the docu...
9J1UFDI326
Different activity types (&1 and &2).
What causes this issue? Activity type in the accounting document (second part of the <AB>BKPF-XBLNR </>field) is different from the activ...
Click on this link to search all SAP messages.