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

9J1UF_EXPORT007 - Overview

• 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.

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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