How To Fix 9J1UFDI342 - Tax base amounts for tax base &1 are different in XML: &2 and FI: &3.

9J1UFDI342 - Overview

• Message type: E = Error

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

• Message number: 342

• Message text: Tax base amounts for tax base &1 are different in XML: &2 and FI: &3.

Self-Explanatory Message

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9J1UFDI342 - Details

• The SAP error message 9J1UFDI342 indicates a discrepancy between the tax base amounts in the XML file and the amounts recorded in the Financial Accounting (FI) module. This error typically arises during the process of tax reporting or data transfer, particularly when dealing with electronic tax submissions or integrations.
  
  Cause:
  The error occurs when the tax base amount for a specific tax base (denoted as &1) in the XML file does not match the corresponding amount in the FI module. The message provides two values:
  
  &2: The tax base amount from the XML file.
  &3: The tax base amount from the FI module.
  
  This discrepancy can be caused by several factors:
  
  Data Entry Errors: Incorrect data entry in either the XML file or the FI module.
  Timing Issues: Changes made in the FI module after the XML file was generated.
  
  Configuration Issues: Incorrect configuration of tax codes or tax reporting settings.
  Data Migration Issues: Problems during data migration or