How To Fix 9J1UFDI327 - Different branches (&1 and &2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 327

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

What causes this issue?

Branch in the accounting document (third part of the <AB>BKPF-XBLNR
</>field) is different from the activity type in the XML file (<AB>
<HNUM2> </>tag).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI327 - Different branches (&1 and &2). ?

  The SAP error message 9J1UFDI327 indicates that there is a discrepancy between two branches in a transaction or process. The message typically arises in scenarios involving intercompany transactions, where different branches or company codes are involved, and the system detects that they do not match as expected.
  Cause:
  The error is usually caused by one of the following issues:
  
  Mismatched Company Codes: The transaction is trying to process data that involves two different company codes or branches that are not aligned.
  Incorrect Configuration: The configuration settings for intercompany transactions may not be set up correctly, leading to inconsistencies.
  Data Entry Errors: Manual data entry errors where the wrong branch or company code is selected can also trigger this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Company Codes: Check the company codes or branches involved in the transaction. Ensure that they are correct and that the transaction is supposed to involve both branches.
  
  
  Review Configuration: If you have access to the configuration settings, review the intercompany settings in the SAP system. Ensure that the branches are correctly configured to allow transactions between them.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the transaction. Make sure that the selected branches or company codes are intended for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling intercompany transactions and the associated configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Types: Understand the types of transactions that can occur between branches and how they are configured in your SAP system.
  Intercompany Settings: Familiarize yourself with the intercompany settings in SAP, including how to set up and manage different branches or company codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.