How To Fix 9J1UFDI355 - Amount &2 for tax code &1 exceeds the available amount &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 355

• Message text: Amount &2 for tax code &1 exceeds the available amount &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI355 - Amount &2 for tax code &1 exceeds the available amount &3 ?

  The SAP error message 9J1UFDI355 indicates that there is an issue with the tax amount being processed in relation to the available amount for a specific tax code. Here’s a breakdown of the components of the error message:
  
  Tax Code (&1): This is the specific tax code that is being referenced in the error.
  Amount (&2): This is the amount that is being attempted to be posted or processed for the specified tax code.
  Available Amount (&3): This is the maximum allowable amount for the tax code that is currently available in the system.
  
  Cause
  The error typically occurs due to one of the following reasons:
  
  Exceeding Limits: The amount being posted for the specified tax code exceeds the available amount that has been set in the system. This could be due to incorrect data entry or configuration settings.
  Configuration Issues: The tax code may not be properly configured in the system, leading to discrepancies in the available amounts.
  Posting Errors: There may be errors in the previous postings that have not been cleared or adjusted, leading to an incorrect available amount.
  Document Type Restrictions: Certain document types may have restrictions on the amounts that can be posted for specific tax codes.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check the Tax Code Configuration:
  
  Go to the configuration settings for the tax code in question and verify that the limits and settings are correct.
  Ensure that the tax code is properly defined in the system.
  
  
  
  Review the Document:
  
  Check the document that is causing the error to ensure that the amounts entered are correct and do not exceed the available amount.
  If necessary, adjust the amounts to fit within the available limits.
  
  
  
  Check Previous Postings:
  
  Review any previous postings related to the tax code to ensure that they have been processed correctly and that there are no outstanding issues.
  If there are discrepancies, correct them as needed.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct amounts or configurations, consult with your finance or accounting team to ensure compliance with tax regulations and internal policies.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to involve your SAP Basis or technical team to check for any underlying system configuration issues.
  
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to tax code configuration and posting procedures.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and FB50 (for general ledger postings) to troubleshoot effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.