How To Fix 9J1UFDI031 - All documents have been processed. See application log for details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: All documents have been processed. See application log for details

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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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 9J1UFDI031 - All documents have been processed. See application log for details ?

  The SAP error message "9J1UFDI031 All documents have been processed. See application log for details" typically indicates that a batch job or a process has completed its execution, but there may be issues or warnings that need to be addressed. This message is often associated with data processing tasks, such as data uploads, batch input sessions, or background jobs.
  Cause:
  
  Processing Completion: The message indicates that all documents or records intended for processing have been completed. However, it does not necessarily mean that all documents were processed successfully.
  Application Log: The application log may contain warnings or errors that provide more context about any issues encountered during processing. This could include data validation errors, missing information, or other processing issues.
  
  Solution:
  
  
  Check Application Log: 
  
  Go to transaction code SLG1 (Application Log) in SAP.
  Enter the relevant parameters (like Object and Subobject) to filter the logs related to your process.
  Review the log entries for any warnings or errors that may indicate what went wrong during processing.
  
  
  
  Analyze Errors: 
  
  If there are specific error messages in the application log, analyze them to understand the root cause.
  Common issues might include data format errors, missing mandatory fields, or business logic violations.
  
  
  
  Correct Data: 
  
  Based on the errors identified in the application log, correct any data issues in the source documents or records.
  Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  
  Reprocess Documents: 
  
  After correcting any issues, you may need to reprocess the documents or records that failed during the initial run.
  This could involve re-running the batch job or manually processing the affected records.
  
  
  
  Consult Documentation: 
  
  If the error persists or if you are unsure about the specific error messages, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM37 (Job Monitoring), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the specific error message or the process you are working with. SAP Notes often provide solutions or workarounds for known issues.
  User Authorization: Ensure that you have the necessary authorizations to view logs and reprocess documents, as restrictions may prevent you from accessing certain information.
  
  By following these steps, you should be able to identify the underlying issues related to the error message and take appropriate corrective actions.