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

SAP Error Message - Details

• 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

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

  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 they match exactly, including any currency and decimal places.
  
  
  Review Data Extraction Process: If the XML is generated from another system, review the data extraction and transformation process to ensure it accurately reflects the source document.
  
  
  Check for Changes: If the source document was modified after the XML was created, ensure that the XML is updated to reflect the latest amounts.
  
  
  Rounding and Currency: If there are rounding differences, ensure that both documents are using the same rounding rules. Also, check if both documents are in the same currency.
  
  
  Configuration Review: Review the configuration settings in SAP related to the processing of the document and XML to ensure they are set up correctly.
  
  
  Error Logs: Check SAP error logs for any additional information that might help diagnose the issue.
  
  
  Testing: If possible, conduct a test with a smaller dataset to isolate the issue and confirm that the solution works before applying it to larger datasets.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the documentation for the specific module you are working with (e.g., FI, MM) to understand how amounts are processed and any specific requirements for XML imports.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UFDI529.