How To Fix 9J1UFDI356 - Value of Tax Code also adjusted

9J1UFDI356 - Overview

• Message type: E = Error

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

• Message number: 356

• Message text: Value of Tax Code also adjusted

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.

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

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9J1UFDI356 - Details

• The SAP error message "9J1UFDI356 Value of Tax Code also adjusted" typically indicates an issue related to tax code adjustments in the system. This error can arise during various financial transactions, such as invoice processing, where the tax code applied to a transaction does not match the expected values or configurations in the system.
  
  Cause:
  
  Tax Code Configuration: The tax code used in the transaction may not be properly configured in the system. This could be due to changes in tax regulations or incorrect settings in the tax configuration.
  Master Data Issues: The master data for the vendor, customer, or material may not have the correct tax code assigned, leading to discrepancies during transaction processing.
  Transaction Type: The type of transaction being processed may require a specific tax code that is not being applied correctly.
  Changes in Tax Rates: If there have been recent changes in tax rates or tax codes, the system may not