How To Fix 9J1UF_P382 - From not found in PDHD and IPER & not found in BKPF

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 382

• Message text: From not found in PDHD and IPER & not found in BKPF

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_P382 - From not found in PDHD and IPER & not found in BKPF ?

  The SAP error message 9J1UF_P382 typically indicates that a specific document or record cannot be found in the relevant tables, specifically in the PDHD (Document Header Data) and IPER (Document Item Data) tables, as well as in the BKPF (Accounting Document Header) table. This error often arises in the context of financial postings or document processing.
  Causes:
  
  Missing Document: The document you are trying to access or process does not exist in the specified tables. This could be due to deletion or incorrect document number entry.
  Incorrect Configuration: There may be configuration issues in the system that prevent the document from being properly recorded or retrieved.
  Data Consistency Issues: There might be inconsistencies in the database, possibly due to failed transactions or incomplete postings.
  Authorization Issues: The user may not have the necessary permissions to view or access the document in question.
  
  Solutions:
  
  Verify Document Number: Check if the document number you are trying to access is correct. Ensure that it has been entered correctly and exists in the system.
  Check Document Status: If the document was recently created, ensure that it has been fully processed and is not in a pending or error state.
  Review Configuration: If you suspect a configuration issue, review the relevant settings in the SAP system to ensure they are correctly set up for the document type you are working with.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE14 to analyze the database tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. This can be checked in the user roles and profiles.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE11 (Data Dictionary), and SE14 (Database Utility) for troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the context in which it occurred.
  Documentation: Review SAP documentation related to financial postings and document management for additional insights into how documents are processed and stored.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message 9J1UF_P382 in your SAP system.