How To Fix 9J1UFDI510 - Linked payment amount &1 exceeds available XML amount &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 510

• Message text: Linked payment amount &1 exceeds available XML amount &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI510 - Linked payment amount &1 exceeds available XML amount &2 ?

  The SAP error message 9J1UFDI510 indicates that there is a discrepancy between the linked payment amount and the available XML amount. Specifically, the payment amount you are trying to process exceeds the amount that is available in the XML file. This error typically occurs in the context of financial transactions, such as payment processing or invoice handling.
  Cause:
  
  
  Mismatch in Amounts: The payment amount you are attempting to link is greater than the amount specified in the XML file. This could be due to:
  
  Incorrect data entry.
  An error in the XML file that does not reflect the correct available amount.
  Changes in the payment terms or conditions that were not updated in the XML.
  
  
  
  Currency Issues: If there are currency conversions involved, the amounts may not match due to exchange rate differences.
  
  
  Configuration Issues: There may be configuration settings in SAP that are not aligned with the expected payment processing rules.
  
  
  Solution:
  
  
  Verify Amounts: Check the payment amount you are trying to process and compare it with the amount available in the XML file. Ensure that the payment amount does not exceed the available amount.
  
  
  Review XML File: Inspect the XML file for any discrepancies. Ensure that the amounts are correctly represented and that there are no errors in the file structure.
  
  
  Adjust Payment Amount: If the payment amount is indeed higher than the available amount, consider adjusting the payment to match the available amount in the XML.
  
  
  Check Currency Conversions: If applicable, verify that currency conversions are correctly applied and that the amounts are consistent across different currencies.
  
  
  Consult Configuration Settings: Review the configuration settings in SAP related to payment processing to ensure they are set up correctly.
  
  
  Error Logs: Check SAP error logs for any additional information that might provide context for the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to help troubleshoot the issue.
  User Documentation: Review user manuals or documentation related to payment processing in your specific SAP module (e.g., SAP FI).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.