How To Fix 9J1UFDI520 - The assigned tax 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: 520

• Message text: The assigned tax 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 9J1UFDI520 - The assigned tax amount &1 of XML &2 exceeds the available amount &3 &4 ?

  The SAP error message 9J1UFDI520 indicates that there is a discrepancy between the assigned tax amount in an XML document and the available amount that is expected. This error typically arises in the context of tax reporting or financial transactions where the tax amounts need to be accurately reflected and reconciled.
  Cause:
  
  Mismatch in Tax Amounts: The tax amount specified in the XML file exceeds the available or expected tax amount in the system. This could be due to incorrect data entry, misconfiguration, or discrepancies in tax calculations.
  Data Transfer Issues: If the XML is generated from another system or module, there may be issues in how the data is being transferred or calculated.
  Configuration Errors: Incorrect configuration in tax settings or master data can lead to incorrect tax amounts being assigned.
  Changes in Tax Rates: If tax rates have changed and the XML was generated before the changes were applied, it could lead to inconsistencies.
  
  Solution:
  
  Verify XML Data: Check the XML file for the assigned tax amount and ensure it is correct. Compare it with the expected tax amount in the SAP system.
  Recalculate Tax Amounts: If there are discrepancies, recalculate the tax amounts based on the current tax rates and regulations.
  Check Configuration: Review the tax configuration settings in SAP to ensure they are set up correctly. This includes checking tax codes, tax rates, and any relevant master data.
  Adjust Data Entry: If the error is due to incorrect data entry, correct the entries in the relevant transactions or master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax-related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting and configuration, such as OB40 (for tax codes) or FBL1N (for vendor line items).
  Testing: After making adjustments, perform tests to ensure that the error does not recur and that tax amounts are being calculated and reported correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.