How To Fix 9J1UFDI543 - XML &1 has items with different signs, correct this first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 543

• Message text: XML &1 has items with different signs, correct this first

What causes this issue?

The XML file contains several tax items with different signs.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create Tax Invoices of type CM1 for some of the tax items until the XML
file contains only positive or negative signs.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI543 - XML &1 has items with different signs, correct this first ?

  The SAP error message 9J1UFDI543 indicates that there is an issue with the XML data being processed, specifically that it contains items with different signs (positive and negative values) which is not allowed in the context of the operation being performed. This typically occurs in financial transactions or data uploads where the system expects all items to have the same sign.
  Cause:
  
  Mixed Sign Values: The XML file being processed contains line items where some have positive values and others have negative values. This inconsistency can lead to errors in calculations or data integrity issues.
  Data Formatting Issues: The XML might not be formatted correctly, leading to misinterpretation of the values.
  Business Logic Constraints: The business process or logic defined in SAP may require that all items in a particular transaction or document must have the same sign.
  
  Solution:
  
  Review the XML Data: Open the XML file and check the line items. Ensure that all items have the same sign (either all positive or all negative).
  Correct the Values: If you find mixed signs, correct the values in the XML file to ensure consistency. This may involve changing negative values to positive or vice versa, depending on the business requirement.
  Validate XML Structure: Ensure that the XML structure adheres to the expected schema. Use XML validation tools if necessary.
  Re-upload the XML: After making the necessary corrections, re-upload the XML file to SAP.
  Check Business Rules: Review any business rules or configurations that might be enforcing this requirement to ensure that they align with your business processes.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for the specific module you are working with to understand the requirements for XML uploads and the expected data formats.
  Transaction Codes: Depending on the context, you may need to use specific transaction codes in SAP to troubleshoot or analyze the data further (e.g., SE80 for object navigator, or SLG1 for application log).
  Support Forums: Check SAP community forums or support channels for similar issues and solutions shared by other users.
  Testing: After making corrections, it’s advisable to test the upload in a development or quality assurance environment before applying changes in production.
  
  By following these steps, you should be able to resolve the error and successfully process the XML data in SAP.