How To Fix 9J1UF_P093 - Select a vendor line item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Select a vendor line item

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.

What else can you do?

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_P093 - Select a vendor line item ?

  The SAP error message 9J1UF_P093 ("Select a vendor line item") typically occurs in the context of financial transactions, particularly when dealing with vendor invoices or payments. This error indicates that the system requires you to select a specific line item related to a vendor before proceeding with the transaction.
  Cause:
  
  No Line Item Selected: The most common cause is that the user has not selected any line item from the list of vendor line items available for processing.
  Incorrect Transaction Context: The transaction you are trying to perform may require a specific line item to be selected, and if none is selected, the system will throw this error.
  Data Entry Error: There may be an issue with how the data is being entered or processed, leading to the system not recognizing any selected line items.
  
  Solution:
  
  Select a Line Item: Ensure that you select at least one line item from the list of vendor line items before proceeding. This is usually done by clicking on the checkbox next to the desired line item.
  Check for Filters: If you are using filters to narrow down the list of line items, ensure that the filters are set correctly and that there are available line items to select.
  Review Transaction Type: Make sure you are in the correct transaction type that allows for line item selection. If you are unsure, consult your SAP documentation or your system administrator.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help resolve temporary glitches that may cause this error.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to your version of SAP for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to vendor management, such as MIRO (Invoice Verification), F-53 (Post Outgoing Payments), or others.
  User Permissions: Ensure that you have the necessary permissions to view and select vendor line items in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates that could resolve underlying issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.