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Message type: E = Error
Message class: 9J1UF_P - Russia and Ukraine class messages for development
Message number: 216
Message text: No document position data found
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.
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9J1UF_P216
- No document position data found ?The SAP error message 9J1UF_P216: No document position data found typically indicates that the system is unable to find any line item data for a specific document. This can occur in various contexts, such as during the processing of invoices, purchase orders, or other financial documents.
Causes:
- Missing Document Data: The document you are trying to access may not have any associated line items. This could happen if the document was created incorrectly or if it was deleted.
- Incorrect Document Number: The document number you are using may be incorrect or does not exist in the system.
- Authorization Issues: You may not have the necessary permissions to view the document or its line items.
- Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
- Document Status: The document may be in a status that does not allow for line item retrieval (e.g., archived or canceled).
Solutions:
- Verify Document Number: Double-check the document number you are using to ensure it is correct and exists in the system.
- Check Document Status: Look into the status of the document to ensure it is active and has not been archived or canceled.
- Review Authorizations: Ensure that you have the necessary permissions to access the document and its line items. You may need to contact your system administrator for assistance.
- Recreate the Document: If the document is missing line items due to an error during creation, consider recreating the document.
- Consult Logs: Check system logs for any errors or warnings that may provide additional context about the issue.
- Data Synchronization: If the system is integrated with other applications, ensure that data synchronization processes are functioning correctly.
Related Information:
ME23N
(Display Purchase Order), FB03
(Display Document), or MIRO
(Invoice Verification) to check the document.If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further investigation.
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