How To Fix 9J1UFDI500 - Total amount of processed payments &1 not equal to posted TIs &2, check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 500

• Message text: Total amount of processed payments &1 not equal to posted TIs &2, check

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI500 - Total amount of processed payments &1 not equal to posted TIs &2, check ?

  The SAP error message 9J1UFDI500 indicates a discrepancy between the total amount of processed payments and the total amount of posted transaction items (TIs). This error typically arises during the reconciliation process or when processing financial transactions in SAP, particularly in the context of payment processing or financial accounting.
  Cause:
  
  Data Entry Errors: There may be mistakes in the amounts entered for payments or transaction items.
  Incomplete Transactions: Some transactions may not have been fully processed or posted, leading to mismatches.
  Configuration Issues: Incorrect configuration in the payment processing settings or accounting settings can lead to discrepancies.
  Timing Issues: If transactions are posted at different times, it may lead to temporary mismatches until all transactions are processed.
  Manual Adjustments: Manual adjustments or corrections made to transaction items or payments that were not properly reflected in the system.
  
  Solution:
  
  Recheck Entries: Verify the amounts entered for both processed payments and posted transaction items. Ensure that they match.
  Review Transaction Logs: Check the transaction logs for any errors or warnings that may indicate why the amounts do not match.
  Reconcile Transactions: Perform a reconciliation of the payments and transaction items to identify any discrepancies. This may involve running reports to compare totals.
  Check Configuration: Review the configuration settings related to payment processing and accounting to ensure they are set up correctly.
  Post Missing Transactions: If there are any missing transaction items, ensure they are posted correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to help analyze the data.
  Reports: Use financial reports to analyze discrepancies, such as the payment run report or transaction history reports.
  User Roles: Ensure that users have the appropriate roles and permissions to view and process financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.