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

9J1UFDI510 - Overview

• 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.

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9J1UFDI510 - Details

• 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