Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 506
Message text: Available &3 amount of XML &1 exceeds the amount &3 of down payments &2
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The SAP error message 9J1UFDI506 indicates that there is a discrepancy between the amount specified in an XML file and the amount of down payments recorded in the system. This error typically arises during the processing of financial documents, particularly when dealing with down payments and invoices.
Cause: The error occurs when the amount specified in the XML file (which is likely being used for a financial transaction) exceeds the total amount of down payments that have been recorded for that particular transaction. This can happen due to several reasons: Incorrect XML Data: The XML file may contain incorrect or inflated amounts that do not match the expected down payment amounts. Data Entry Errors: Manual entry errors when creating the XML file or during the down payment process. Changes in Down Payment Amounts: If down payments were modified or canceled after the XML was generated, it could lead to inconsistencies.
Configuration Issues: There may be configuration
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