How To Fix 9J1UFDI032 - Some documents have not been processed. See application log for details


9J1UFDI032 - Overview

  • Message type: E = Error

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

  • Message number: 032

  • Message text: Some documents have not been processed. See application log for details

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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.

    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.


9J1UFDI032 - Details

  • The SAP error message "9J1UFDI032 Some documents have not been processed. See application log for details" typically indicates that there was an issue during the processing of certain documents in a specific transaction or batch job. This error can arise in various contexts, such as during data uploads, document postings, or batch processing jobs.
    Causes:
    
    Data Issues: The documents being processed may contain invalid or incomplete data, such as missing mandatory fields or incorrect formats.
    Configuration Errors: There may be configuration issues in the system that prevent the documents from being processed correctly.
    Authorization Problems: The user executing the transaction may not have the necessary authorizations to process certain documents.
    System Errors: There could be temporary system issues, such as database locks or connectivity problems.
    Business Logic Errors: The documents may not meet specific business rules or validations defined in the system.
    
    Solutions:
    
    Check Application Log: The first step is to check the application log for detailed error

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