How To Fix FS829 - UIN no. &1 is not the same as UIN of company code &2; adjustment required

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 829

• Message text: UIN no. &1 is not the same as UIN of company code &2; adjustment required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS829 - UIN no. &1 is not the same as UIN of company code &2; adjustment required ?

  The SAP error message FS829 indicates a mismatch between the Unique Identification Number (UIN) associated with a specific transaction or entity and the UIN of the company code in the system. This error typically arises in the context of financial transactions, particularly in the areas of tax reporting or compliance where UINs are required for identification purposes.
  Cause:
  
  UIN Mismatch: The UIN entered for a transaction does not match the UIN that is configured for the company code in the SAP system.
  Incorrect Configuration: The company code may not be properly configured with the correct UIN in the system.
  Data Entry Error: There may have been a mistake in entering the UIN during transaction processing.
  Changes in UIN: If the UIN for the company code has been changed or updated, existing transactions may still reference the old UIN.
  
  Solution:
  
  Verify UINs: Check the UIN entered in the transaction against the UIN configured for the company code. Ensure they match.
  Update Company Code Configuration: If the UIN for the company code is incorrect, update it in the configuration settings. This can typically be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting settings.
  Correct Transaction Data: If the UIN entered in the transaction is incorrect, correct it and reprocess the transaction.
  Consult Documentation: Review any relevant documentation or guidelines regarding UINs for your specific country or region, as requirements may vary.
  Contact Support: If the issue persists after verifying and correcting the UINs, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for UIN settings) to check and update configurations.
  SAP Notes: Look for specific SAP Notes related to error FS829 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation on financial accounting and compliance requirements for your region, as UINs are often tied to tax regulations.
  
  By following these steps, you should be able to resolve the FS829 error and ensure that the UINs are correctly aligned in your SAP system.