How To Fix 9J1UF_IMPORT010 - FI invoice does not exist

9J1UF_IMPORT010 - Overview

• 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.

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

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9J1UF_IMPORT010 - Details

• 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