How To Fix 9J1UF_P094 - No selected document items on debit and credit

SAP Error Message - Details

• 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

What causes this issue?

No selected document items on debit and credit

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select document items for splitting

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Issues: There may be inconsistencies in the data that prevent the system from recognizing the document items.
  
  Solutions:
  
  Check Document Items: Verify that the document you are trying to process has valid debit and credit items. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for viewing financial documents).
  Review Selection Criteria: Ensure that the selection criteria you are using to find the document items are correct. Adjust the filters or parameters as necessary.
  Document Status Check: Check the status of the document to ensure it is not blocked or in a state that prevents processing. If it is blocked, you may need to resolve the blocking issue.
  Recreate Document: If the document is missing or has been deleted, you may need to recreate it or find an alternative document that meets your needs.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to investigate any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to view and process the documents in question, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.