How To Fix 9J1UFDI518 - Assigned amount &1 of payment &2 exceeds the available amount &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 518

• Message text: Assigned amount &1 of payment &2 exceeds the available amount &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI518 - Assigned amount &1 of payment &2 exceeds the available amount &3 ?

  The SAP error message 9J1UFDI518 indicates that the assigned amount of a payment exceeds the available amount. This typically occurs in the context of financial transactions, such as when processing payments, invoices, or allocations in SAP.
  Cause:
  The error arises when:
  
  The payment amount you are trying to assign to a specific invoice or account exceeds the available balance or the amount that can be allocated.
  There may be a mismatch between the payment amount and the expected or available amount due to prior allocations, adjustments, or incorrect data entry.
  The system may have restrictions or rules that limit the amount that can be assigned based on the current financial status or configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Payment Amount: Check the payment amount you are trying to assign. Ensure that it does not exceed the available amount.
  
  
  Check Available Amount: Review the available amount for the invoice or account to which you are trying to assign the payment. This can be done by checking the relevant financial documents or reports.
  
  
  Adjust Payment Amount: If the payment amount is indeed higher than the available amount, adjust the payment to match the available amount.
  
  
  Review Previous Allocations: Look into any previous allocations or payments made against the invoice or account. There may be prior transactions that have already utilized part of the available amount.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to payment processing and allocations are correctly configured.
  
  
  Error Logs: Check the error logs for any additional details that might provide insight into why the error is occurring.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), F-28 (Incoming Payments), and FBL1N (Vendor Line Items) to navigate through the financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on payment processing and allocation rules to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.