How To Fix 9J1UFDI338 - Vendors are different in XML and accounting document (&1 vs. &2).

9J1UFDI338 - Overview

• Message type: E = Error

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

• Message number: 338

• Message text: Vendors are different in XML and accounting document (&1 vs. &2).

What causes this issue?

You have tried to link an accounting document to an XML file with
different vendors.

System Response

You can only link accounting documents to XML files with the same
vendor.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI338 - Details

• The SAP error message 9J1UFDI338 indicates a discrepancy between the vendor information in an XML file and the corresponding accounting document in the SAP system. Specifically, it suggests that the vendor IDs in the XML file and the accounting document do not match, which can lead to issues in processing transactions related to vendor invoices or payments.
  
  Cause:
  
  
  Data Mismatch: The vendor ID in the XML file does not match the vendor ID in the accounting document. This could be due to:
  
  Incorrect data entry in the XML file.
  Changes in vendor information that were not updated in the XML.
  Different vendor IDs being used in different systems or environments (e.g., production vs. test).
  
  
  
  Integration Issues: If the XML file is generated from another system (like an external ERP or a third-party application), there may be integration issues leading to incorrect vendor IDs being sent.
  
  
  Configuration Errors: There may be configuration issues in the mapping of vendor