How To Fix 9J1UFDI514 - Available amount for XML &1 &2 &3 exeeded. Posting not possible

9J1UFDI514 - Overview

• Message type: E = Error

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

• Message number: 514

• Message text: Available amount for XML &1 &2 &3 exeeded. Posting not possible

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.

9J1UFDI514 - Details

• The SAP error message "9J1UFDI514 Available amount for XML &1 &2 &3 exceeded. Posting not possible" typically indicates that there is an issue with the available amount for a specific XML document or transaction in the SAP system. This error is often related to financial postings, budget control, or availability checks.
  
  Cause:
  
  Exceeded Budget or Limit: The error usually occurs when the amount being posted exceeds the available budget or limit set for a particular account, cost center, or project.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the amount that can be posted.
  Data Entry Errors: Incorrect data entry or incorrect XML data being processed can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to post the amount.
  
  
  Solution:
  
  Check Available Amount: Verify the available budget or limit for the account, cost center, or project in question. Ensure that the amount you are trying to