How To Fix 9J1UFDI443 - The &1 amount of source documents exceeds the XML amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 443

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI443 - The &1 amount of source documents exceeds the XML amount ?

  The SAP error message 9J1UFDI443 indicates that there is a discrepancy between the amount specified in the source documents and the amount defined in the XML file being processed. This error typically arises during the data import or integration processes, particularly when dealing with financial documents or transactions.
  Cause:
  
  
  Data Mismatch: The amount in the source documents (e.g., invoices, payment documents) 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 generation process.
  Changes in amounts after the XML file was created but before it was processed.
  
  
  
  Currency Issues: If the amounts are in different currencies, there may be a conversion issue or a mismatch in exchange rates.
  
  
  Rounding Differences: Rounding differences can occur if the amounts are calculated differently in the source system and the XML file.
  
  
  Solution:
  
  
  Verify Source Documents: Check the source documents to ensure that the amounts are correct and match what is expected in the XML file.
  
  
  Check XML File: Review the XML file for any discrepancies in the amounts. Ensure that the amounts are correctly formatted and match the source documents.
  
  
  Currency Conversion: If applicable, ensure that the currency conversion is correctly applied and that the amounts are in the same currency.
  
  
  Rounding Rules: Review the rounding rules applied in both the source system and the XML generation process to ensure consistency.
  
  
  Re-generate XML: If the XML file is found to be incorrect, re-generate it from the source system after correcting any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidelines related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Logs: Review transaction logs for additional details on the error and the context in which it occurred.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.