How To Fix 9J1UF_IMPORT010 - FI invoice does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_IMPORT - ºÛÐáá áÞÞÑéÕÝØÙ ÔÛï ØÜßÞàâÐ

• Message number: 010

• Message text: FI invoice does not exist

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 9J1UF_IMPORT010 - FI invoice does not exist ?

  The SAP error message 9J1UF_IMPORT010 indicates that a Financial (FI) invoice does not exist in the system. This error typically occurs during the import of financial documents or when trying to reference an invoice that has not been created or has been deleted.
  Causes:
  
  Invoice Not Created: The invoice you are trying to reference has not been created in the system.
  Incorrect Invoice Number: The invoice number you are using may be incorrect or mistyped.
  Deleted Invoice: The invoice may have been deleted or archived, making it unavailable for reference.
  Data Migration Issues: If you are migrating data from another system, there may have been issues during the data transfer that resulted in missing invoices.
  Authorization Issues: The user may not have the necessary permissions to view or access the invoice.
  
  Solutions:
  
  Verify Invoice Creation: Check if the invoice has been created in the system. You can do this by searching for the invoice number in the relevant transaction (e.g., FB03 for displaying invoices).
  Check Invoice Number: Ensure that the invoice number you are using is correct. Double-check for any typographical errors.
  Review Deletion/Archiving: If the invoice was deleted or archived, you may need to restore it or create a new invoice.
  Data Migration Review: If this error occurred during a data migration process, review the migration logs and ensure that all necessary data was transferred correctly.
  User Authorization: Ensure that the user has the appropriate authorizations to access the invoice. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), and FB70 (Enter Outgoing Invoice).
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling invoices and troubleshooting common errors.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.