How To Fix 9J1UFDI513 - Amount of &1 &2 is not equal to calculated amount based on the distr.coef

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: Amount of &1 &2 is not equal to calculated amount based on the distr.coef

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI513 - Amount of &1 &2 is not equal to calculated amount based on the distr.coef ?

  The SAP error message 9J1UFDI513 indicates that there is a discrepancy between the amount entered for a specific line item and the amount that SAP has calculated based on the distribution coefficient. This typically occurs in the context of financial transactions, such as when dealing with allocations or distributions in SAP.
  Cause:
  
  Incorrect Manual Entry: The amount entered manually does not match the calculated amount based on the distribution rules set up in the system.
  Distribution Coefficient Issues: The distribution coefficients used for calculating the amounts may not be set up correctly or may not align with the expected values.
  Configuration Errors: There may be issues in the configuration of the relevant financial modules, such as cost centers, internal orders, or profit centers.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to incorrect calculations.
  
  Solution:
  
  Verify Amounts: Check the amounts entered in the transaction against the calculated amounts. Ensure that they match.
  Review Distribution Coefficients: Examine the distribution coefficients used in the transaction. Make sure they are set up correctly and reflect the intended distribution logic.
  Adjust Configuration: If there are configuration issues, work with your SAP configuration team to correct any misconfigurations in the relevant financial modules.
  Check Master Data: Ensure that all relevant master data (e.g., cost centers, internal orders) is accurate and up to date.
  Recalculate: If necessary, recalculate the amounts based on the correct distribution coefficients and re-enter the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and permissions to make the necessary changes or adjustments in the system.
  Testing: After making adjustments, perform tests to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.