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

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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 the version expected by SAP, it may lead to discrepancies.
  
  
  Solution:
  
  
  Verify XML File: Check the XML file for accuracy. Ensure that the assigned amounts in the XML match the amounts in the SAP system. You can do this by:
  
  Opening the XML file and comparing the values with the corresponding payment records in SAP.
  Ensuring that the XML structure adheres to the expected schema.
  
  
  
  Check Payment Records: Review the payment records in SAP to confirm that the amounts are correct and have not been altered after the XML was generated.
  
  
  Re-generate XML: If discrepancies are found, consider re-generating the XML file with the correct amounts from SAP.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the payment processing module to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for any specific guidelines related to the error message and the payment processing module you are using.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and details of the situation.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBPM (Manage Payment Medium) or F110 (Automatic Payment Transactions) to review and manage payment processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Testing: If you are in a development or testing environment, try replicating the issue with different data sets to identify patterns or specific conditions that trigger the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.