How To Fix 9J1UF_EXPORT007 - Select lines that contain an FI invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_EXPORT - ºÛÐáá áÞÞÑéÕÝØÙ

• Message number: 007

• Message text: Select lines that contain an FI invoice

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_EXPORT007 - Select lines that contain an FI invoice ?

  The SAP error message 9J1UF_EXPORT007 typically indicates that there is an issue with the selection criteria in a report or transaction that is expected to process financial invoice (FI) data. This error suggests that the system requires you to select lines that specifically contain an FI invoice, but none were found based on your current selection criteria.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria you have set may not include any lines that correspond to FI invoices. This could be due to filters that exclude relevant data.
  Data Availability: There may be no FI invoices available in the specified period or for the selected criteria.
  Authorization Issues: You may not have the necessary authorizations to view or process FI invoices.
  Configuration Issues: There could be configuration settings in the system that affect how FI invoices are processed or displayed.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that you are including the correct parameters that would allow for the selection of FI invoices.
  Expand Date Range: If you are filtering by date, try expanding the date range to see if any FI invoices appear.
  Check Data: Verify that there are indeed FI invoices available in the system for the criteria you are using. You can do this by running a different report or transaction that lists FI invoices.
  Authorization Check: Ensure that you have the necessary permissions to access and process FI invoices. If not, contact your system administrator to review your authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected input and output.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with FI invoices, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.