How To Fix 9J1UFDI030 - Error occurred during inclusion of document &1 &2 &3 in Anndex 8.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UFDI - Messages for Ukraine E-Invoices

  • Message number: 030

  • Message text: Error occurred during inclusion of document &1 &2 &3 in Anndex 8.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UFDI030 - Error occurred during inclusion of document &1 &2 &3 in Anndex 8. ?

    The SAP error message 9J1UFDI030 indicates that there was an issue during the inclusion of a document in Annex 8, which is typically related to the reporting of tax information in certain countries, such as in the context of VAT reporting in the European Union.

    Cause:

    The error can occur due to several reasons, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the document that is being included in Annex 8.
    2. Configuration Issues: The system may not be properly configured to handle the specific document type or the reporting requirements for Annex 8.
    3. Authorization Issues: The user may not have the necessary authorizations to include the document in Annex 8.
    4. Technical Errors: There could be a technical issue or bug in the SAP system that is preventing the document from being processed correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Document Data: Review the document that is being included in Annex 8 for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify that the SAP system is configured correctly for Annex 8 reporting. This may involve checking the settings in the relevant modules (e.g., FI, CO) and ensuring that the document type is supported.
    3. User Authorizations: Ensure that the user attempting to include the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
    5. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an ABAP developer.
    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Annex 8: This is a reporting requirement in certain jurisdictions for VAT purposes, where businesses must report specific transactions to tax authorities.
    • SAP Modules: The error may be related to modules such as FI (Financial Accounting) or SD (Sales and Distribution), depending on the nature of the document being processed.
    • Documentation: Refer to SAP documentation for detailed information on Annex 8 reporting and the specific requirements for your country.

    By following these steps, you should be able to identify and resolve the cause of the error message 9J1UFDI030 in your SAP system.

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