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

9J1UFDI519 - Overview

• 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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9J1UFDI519 - Details

• 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