Message type: E = Error
Message class: 9J1UF_P - Russia and Ukraine class messages for development
Message number: 094
Message text: No selected document items on debit and credit
No selected document items on debit and credit
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select document items for splitting
Error message extract from SAP system. Copyright SAP SE.
9J1UF_P094
- No selected document items on debit and credit ?The SAP error message 9J1UF_P094: No selected document items on debit and credit typically occurs in the context of financial transactions, particularly when dealing with document postings or adjustments in SAP. This error indicates that the system could not find any document items that match the criteria for debit and credit entries in the transaction you are trying to process. Causes: Missing Document Items: The most common cause is that there are no document items available for the selected transaction. This could happen if the document has already been processed or if it was never created. Incorrect Selection Criteria: The criteria used to select the document items may not match any existing records. This could be due to incorrect filters or parameters set in the transaction. Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be blocked or in a draft state). Data Consistency
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