How To Fix 9J1UFDI509 - Posted amounts don't match amount &1 calculated based on coefficient &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 509

• Message text: Posted amounts don't match amount &1 calculated based on coefficient &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI509 - Posted amounts don't match amount &1 calculated based on coefficient &2 ?

  The SAP error message 9J1UFDI509 indicates that there is a discrepancy between the posted amounts and the amounts calculated based on a specified coefficient. This error typically arises in the context of financial postings, particularly in modules related to financial accounting or controlling.
  Cause:
  
  Data Entry Error: The most common cause is a manual data entry error where the posted amount does not align with the expected amount calculated using the defined coefficient.
  Coefficient Configuration: The coefficient used for calculations may not be set up correctly, leading to incorrect calculations.
  Posting Period Issues: If the posting is being made in a closed period or if there are inconsistencies in the period settings, it can lead to mismatches.
  Currency Conversion Issues: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
  System Bugs or Inconsistencies: Occasionally, there may be bugs or inconsistencies in the SAP system that lead to this error.
  
  Solution:
  
  Verify Posted Amounts: Check the amounts that have been posted and compare them with the amounts calculated based on the coefficient. Ensure that they match.
  Review Coefficient Settings: Go to the configuration settings for the coefficient and ensure that it is set up correctly. Make any necessary adjustments.
  Check Posting Period: Ensure that the posting is being made in an open period. If the period is closed, you may need to reopen it or post in a different period.
  Currency Settings: If currency conversion is involved, verify the exchange rates and ensure that they are correctly applied.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Debugging: If the issue persists, consider debugging the transaction to identify where the mismatch is occurring.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.