How To Fix 9J1UFDI529 - Amounts of source document &2 and XML &1 are different, please check

9J1UFDI529 - Overview

• Message type: E = Error

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

• Message number: 529

• Message text: Amounts of source document &2 and XML &1 are different, please check

Self-Explanatory Message

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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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9J1UFDI529 - Details

• The SAP error message 9J1UFDI529 indicates a discrepancy between the amounts in a source document and the corresponding XML file during a data import or processing operation. This error typically arises in scenarios involving electronic data interchange (EDI), data uploads, or integration with external systems.
  
  Cause:
  
  
  Data Mismatch: The most common cause is that the amount specified in the source document (e.g., an invoice or payment document) does not match the amount specified in the XML file. This could be due to:
  
  Manual entry errors.
  Incorrect data extraction from the source system.
  Changes made to the document after the XML was generated.
  Rounding differences or currency conversion issues.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how amounts are calculated or interpreted.
  
  
  Data Format Issues: The XML file may not be formatted correctly, leading to misinterpretation of the amounts.
  
  
  
  Solution:
  
  
  Verify Amounts: Check the amounts in both the source document and the XML file. Ensure