How To Fix 9J1UFDI508 - Total amount of payments &1 is not equal to the amount of posted TIs &2&3

9J1UFDI508 - Overview

• Message type: E = Error

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

• Message number: 508

• Message text: Total amount of payments &1 is not equal to the amount of posted TIs &2&3

What causes this issue?

You have not created Tax Invoices for all linked Payment documents.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create Tax Invoices for the amount of the remaining linked Payments.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI508 - Details

• The SAP error message 9J1UFDI508 indicates a discrepancy between the total amount of payments and the amount of posted transaction items (TIs). This error typically arises during the processing of financial transactions, such as during the posting of invoices or payments in the SAP system.
  
  Cause:
  The error occurs when the sum of the payment amounts does not match the total amount of the transaction items that have been posted. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect amounts entered during payment processing or invoice posting.
  Incomplete Transactions: Some transaction items may not have been fully processed or posted.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies may arise due to exchange rate differences.
  System 
  Configuration Issues: Incorrect settings in the financial module or payment processing configuration.
  Manual Adjustments: Manual changes to transaction amounts that were not reflected in the payment amounts.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  Verify Payment Amounts: