How To Fix 9J1UF_P007 - Choose customer and vendor line items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Choose customer and vendor line items

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_P007 - Choose customer and vendor line items ?

  The SAP error message 9J1UF_P007 ("Choose customer and vendor line items") typically occurs in the context of financial transactions, particularly when dealing with accounts receivable and accounts payable. This error indicates that the system requires you to select specific line items related to customers and vendors before proceeding with a transaction.
  Cause:
  
  Missing Selection: The error usually arises when the user attempts to execute a transaction that requires the selection of line items from both customer and vendor accounts, but no items have been selected.
  Configuration Issues: There may be configuration settings in the SAP system that require both customer and vendor line items to be selected for certain transactions.
  Transaction Type: The transaction you are trying to perform may inherently require both customer and vendor data, which has not been provided.
  
  Solution:
  
  Select Line Items: Ensure that you have selected the appropriate customer and vendor line items in the transaction screen. Look for checkboxes or selection options that allow you to choose the relevant items.
  Review Transaction Requirements: Check the documentation or help files related to the specific transaction you are trying to execute to understand the requirements for selecting line items.
  Consult Configuration: If you have access, review the configuration settings in the SAP system to see if there are any mandatory fields or settings that need to be adjusted.
  User Training: If this error is common among users, consider providing training or guidance on how to properly select line items in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to accounts receivable (AR) and accounts payable (AP) that may trigger this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.