How To Fix 9J1UFDI521 - Assig.amount &1 of XML &2 is not equal to the assig.amount of payments &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 521

• Message text: Assig.amount &1 of XML &2 is not equal to the assig.amount of payments &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI521 - Assig.amount &1 of XML &2 is not equal to the assig.amount of payments &3 ?

  The SAP error message 9J1UFDI521 indicates a discrepancy between the assigned amount in an XML file and the assigned amount of payments in the SAP system. This error typically arises during the processing of electronic payments or when importing payment files, particularly in the context of financial transactions.
  
  Cause:
  
  
  Data Mismatch: The assigned amount in the XML file does not match the amount recorded in the SAP system for the corresponding payment. This could be due to:
  
  Manual changes to payment amounts after the XML file was generated.
  Errors in the XML file itself, such as incorrect data entry or formatting issues.
  Changes in payment terms or conditions that were not reflected in the XML file.
  
  
  
  
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the expected data formats or values.
  
  
  Versioning Issues: If the XML schema or version used to generate the XML file is not compatible with