How To Fix 9J1UFDI324 - Different Buyer INN values (&1 and &2).


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 324

  • Message text: Different Buyer INN values (&1 and &2).

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  • 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 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:

    • There are multiple buyers involved in a transaction, and their INN values do not match.
    • The system is configured to enforce consistency in INN values for tax reporting purposes.
    • There may be data entry errors or incorrect configurations in the master data of the buyers.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Buyer Data:

      • Check the master data for both buyers involved in the transaction. Ensure that the INN values are correctly entered and correspond to the correct entities.
    2. Correct INN Values:

      • If you find discrepancies, update the INN values in the master data to ensure they are accurate and consistent.
    3. Review Transaction Details:

      • Look at the specific transaction that triggered the error. Ensure that the correct buyers are being referenced and that their details are accurate.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines regarding INN requirements in your region, as there may be specific rules governing how these values should be handled.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in tax compliance within SAP.

    Related Information:

    • INN (Individual Taxpayer Number): This is a unique identifier assigned to taxpayers in some countries, used for tax reporting and compliance.
    • Master Data Management: Ensuring that master data is accurate and up-to-date is crucial for preventing such errors.
    • Tax Compliance: Understanding the tax regulations in your jurisdiction can help in configuring SAP correctly to avoid such discrepancies.

    By following these steps, you should be able to identify and correct the cause of the error message 9J1UFDI324 in your SAP system.

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