How To Fix 9J1UFDI341 - Company Codes are different in XML and accounting document (&1 vs. &2).

9J1UFDI341 - Overview

• Message type: E = Error

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

• Message number: 341

• Message text: Company Codes 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 Company Codes.

System Response

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

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.

9J1UFDI341 - Details

• The SAP error message 9J1UFDI341 indicates that there is a mismatch between the company codes in the XML file and the accounting document being processed. Specifically, the error message states that the company code in the XML file is different from the company code in the accounting document, which can lead to issues in data consistency and processing.
  
  Cause:
  
  Mismatch in Company Codes: The primary cause of this error is that the XML file being uploaded or processed contains a company code that does not match the company code in the corresponding accounting document. This can happen due to:
  Incorrect data entry in the XML file.
  An error in the configuration or mapping of company codes.
  The use of an outdated or incorrect XML file that does not correspond to the current accounting document.
  
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify XML File: Check the XML file to ensure that the company code