How To Fix 9J1UF_P003 - Reference number in document & for year & company code & not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_P - Russia and Ukraine class messages for development

  • Message number: 003

  • Message text: Reference number in document & for year & company code & not found

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  • 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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    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_P003 - Reference number in document & for year & company code & not found ?

    The SAP error message "9J1UF_P003 Reference number in document & for year & company code & not found" typically indicates that the system is unable to find a specific reference number in the specified document for the given year and company code. This can occur in various contexts, such as during document posting, reporting, or when trying to retrieve specific financial data.

    Causes:

    1. Incorrect Reference Number: The reference number you are trying to access may be incorrect or mistyped.
    2. Document Not Posted: The document associated with the reference number may not have been posted yet or may have been deleted.
    3. Year/Company Code Mismatch: The year or company code specified in the request may not match the year or company code of the document.
    4. Data Archiving: The document may have been archived, making it unavailable for retrieval.
    5. Authorization Issues: The user may not have the necessary permissions to access the document.

    Solutions:

    1. Verify Reference Number: Double-check the reference number for accuracy. Ensure that it is entered correctly.
    2. Check Document Status: Confirm that the document has been posted and is not in a deleted or archived state.
    3. Correct Year/Company Code: Ensure that the year and company code you are using match those of the document you are trying to access.
    4. Consult with IT/Support: If the document is archived, consult with your IT department or SAP support to see if it can be restored or accessed.
    5. Review User Permissions: Check if you have the necessary permissions to view the document. If not, contact your system administrator to request access.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the status of the document.
    • SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation or user manuals related to document management and financial postings for further insights.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for a more in-depth analysis of the problem.

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