How To Fix 9J1UFDI440 - The &1 amount of source documents is less than the XML amount for rate &2

9J1UFDI440 - Overview

• Message type: E = Error

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

• Message number: 440

• Message text: The &1 amount of source documents is less than the XML amount for rate &2

Self-Explanatory Message

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9J1UFDI440 - Details

• The SAP error message 9J1UFDI440 indicates a discrepancy between the amount in the source documents and the amount specified in the XML file for a particular rate. This error typically arises during the processing of financial transactions, particularly in the context of data imports or integrations where XML files are used to transfer financial data.
  
  Cause:
  
  
  Data Mismatch: The amount in the source documents (e.g., invoices, purchase orders) does not match the amount specified in the XML file. This could be due to:
  
  Incorrect data entry in the source documents.
  Errors in the XML file where the amounts are incorrectly specified.
  Currency conversion issues if different currencies are involved.
  Changes in rates or amounts after the XML was generated.
  
  
  
  Rate Issues: The error specifically mentions a rate, which could imply that the rate used for currency conversion or pricing is not consistent between the source documents and the XML.
  
  
  
  Solution:
  
  
  Verify Source Documents: Check the amounts in the source