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

9J1UFDI327 - Overview

• 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.

9J1UFDI327 - Details

• 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