How To Fix 9J1UFDI328 - Different VAT amount for base rate (&1 and &2).

9J1UFDI328 - Overview

• Message type: E = Error

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

• Message number: 328

• Message text: Different VAT amount for base rate (&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.

Unfortunately, there isn't any extra information in this error notice.

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9J1UFDI328 - Details

• The SAP error message 9J1UFDI328 indicates that there is a discrepancy in the VAT (Value Added Tax) amounts for a base rate in a financial transaction. This error typically arises when the VAT amount calculated does not match the expected VAT amount based on the base rate provided in the transaction.
  
  Cause:
  
  Incorrect VAT Configuration: The VAT rates or tax codes may not be configured correctly in the system.
  Data Entry Errors: There may be manual entry errors in the transaction data, leading to mismatched VAT amounts.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise due to conversion rates.
  Changes in Tax Rates: If there have been recent changes in tax legislation or rates that have not been updated in the system.
  Inconsistent Master Data: The master data for customers, vendors, or materials may not be consistent with the VAT settings.
  
  
  Solution:
  
  Check VAT Configuration: Review the VAT configuration in the system to ensure