How To Fix 9J1UF_P383 - Clearing document & could not be posted due to MDOC-reference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 383

• Message text: Clearing document & could not be posted due to MDOC-reference

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_P383 - Clearing document & could not be posted due to MDOC-reference ?

  The SAP error message "9J1UF_P383 Clearing document & could not be posted due to MDOC-reference" typically indicates an issue related to the posting of a clearing document in the SAP system. This error is often associated with the handling of document references, particularly in the context of clearing transactions.
  Cause:
  
  
  MDOC Reference Issue: The error suggests that there is a problem with the document reference (MDOC) that is being used in the clearing process. This could be due to:
  
  The document being referenced does not exist or has been deleted.
  The document is in a status that does not allow it to be cleared.
  There are inconsistencies in the document data or its status in the system.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for posting clearing documents.
  
  
  Data Integrity Issues: There could be issues with the data integrity in the database, such as missing or incorrect entries that are preventing the posting.
  
  
  Solution:
  
  
  Check Document Reference: Verify that the document reference (MDOC) being used in the clearing transaction is valid and exists in the system. You can do this by:
  
  Using transaction codes like FB03 (Display Document) to check the status of the document.
  Ensuring that the document is not in a blocked or deleted state.
  
  
  
  Review Clearing Configuration: Check the configuration settings related to clearing documents in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: Run data consistency checks to identify any issues with the documents involved in the clearing process. This can be done using transaction codes like SARA or other relevant tools.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management and clearing, such as FB01 (Post Document), FB03 (Display Document), and FBL1N (Vendor Line Item Display).
  SAP Documentation: Review SAP documentation related to financial accounting and clearing processes for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.