How To Fix 9J1UFDI527 - Tax Invoice cash method &1 cannot differ from Corrective Tax Invoice &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 527

• Message text: Tax Invoice cash method &1 cannot differ from Corrective Tax Invoice &2

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 9J1UFDI527 - Tax Invoice cash method &1 cannot differ from Corrective Tax Invoice &2 ?

  The SAP error message 9J1UFDI527 indicates that there is a discrepancy between a Tax Invoice created using the cash method and a corresponding Corrective Tax Invoice. This error typically arises in scenarios where tax invoices are processed under different methods or when there are inconsistencies in the invoice data.
  Cause:
  
  Mismatch in Invoice Types: The error occurs when a cash method tax invoice is being processed, but the corrective tax invoice does not match the expected parameters or type.
  Incorrect Configuration: There may be configuration issues in the tax settings or invoice processing rules that lead to this inconsistency.
  Data Entry Errors: Manual entry errors during the creation of invoices can lead to mismatches in the invoice types or amounts.
  
  Solution:
  
  Verify Invoice Types: Ensure that both the original tax invoice and the corrective tax invoice are of the same type (both should be cash method invoices).
  Check Configuration Settings: Review the configuration settings in SAP related to tax invoices and corrective invoices. Ensure that they are set up correctly to handle cash method transactions.
  Correct Data Entry: If the error is due to incorrect data entry, correct the invoice details to ensure consistency between the original and corrective invoices.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling tax invoices and corrective invoices.
  Testing: After making corrections, test the process again to ensure that the error does not recur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling tax invoices.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for invoice entry, FB65 for corrective invoices) to navigate the system effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and modify tax invoices and corrective invoices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data integrity within your SAP system.