How To Fix 9J1UFDI519 - The assigned base amount &1 of XML &2 exceeds the available amount &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: The assigned base amount &1 of XML &2 exceeds the available amount &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI519 - The assigned base amount &1 of XML &2 exceeds the available amount &3 &4 ?

  The SAP error message 9J1UFDI519 indicates that there is an issue with the assigned base amount in an XML document exceeding the available amount. This error typically occurs in the context of financial transactions, such as when processing invoices, payments, or other financial documents.
  Cause:
  
  Exceeding Limits: The base amount specified in the XML document (denoted as &1) is greater than the available amount (denoted as &3). This could happen due to incorrect data entry, miscalculations, or changes in the available balance after the XML was generated.
  Data Mismatch: There may be a mismatch between the data in the XML and the data in the SAP system, possibly due to updates or changes that were not reflected in the XML.
  Configuration Issues: There could be configuration settings in the SAP system that limit the amounts that can be processed, leading to this error when those limits are exceeded.
  
  Solution:
  
  Verify Amounts: Check the amounts in the XML document and compare them with the available amounts in the SAP system. Ensure that the base amount does not exceed the available amount.
  Adjust XML Data: If the XML document contains incorrect data, modify it to reflect the correct base amount that is within the available limits.
  Check for Updates: Ensure that the available amounts in the SAP system are up to date. If there have been recent transactions that affect the available amount, make sure they are accounted for.
  Review Configuration: If the issue persists, review the configuration settings related to financial transactions in SAP to ensure that they are set correctly and that there are no restrictions causing this error.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to this error message, as it may provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes in SAP that deal with financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.