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

9J1UFDI443 - Overview

• 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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9J1UFDI443 - Details

• 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