How To Fix 9J1UFDI442 - The &1 amount of source documents exceeds the XML amount for rate &2

9J1UFDI442 - Overview

• Message type: E = Error

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

• Message number: 442

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

Self-Explanatory Message

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9J1UFDI442 - Details

• The SAP error message 9J1UFDI442 indicates that there is a discrepancy between the amount of source documents and the amount specified in the XML file for a particular exchange rate. This error typically arises during the processing of financial transactions, especially when dealing with foreign currency transactions and their corresponding exchange rates.
  
  Cause:
  
  Mismatch in Amounts: The total amount of the source documents (e.g., invoices, payments) exceeds the amount specified in the XML file for the given exchange rate.
  Incorrect XML Data: The XML file may contain incorrect or incomplete data, leading to inconsistencies in the amounts.
  Currency Conversion Issues: There may be issues with how the currency conversion is being handled, particularly if the exchange rates are not updated or are incorrect.
  Data Entry Errors: Manual entry errors in either the source documents or the XML file can lead to discrepancies.
  
  
  Solution:
  
  Verify Source Documents: Check the amounts in the source documents to ensure they are