How To Fix 9J1UFDI032 - Some documents have not 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: 032

• Message text: Some documents have not 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 9J1UFDI032 - Some documents have not been processed. See application log for 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 messages. You can do this by using transaction code SLG1. Look for the relevant log entries that correspond to the error message.
  Review Document Data: Examine the documents that failed to process for any data inconsistencies or missing information. Correct any issues found.
  Verify Configuration: Ensure that the configuration settings related to the processing of these documents are correct. This may involve checking settings in customizing or transaction-specific configurations.
  Check Authorizations: Ensure that the user has the necessary authorizations to process the documents. You may need to consult with your security team to verify this.
  Retry Processing: After addressing the issues identified in the application log, attempt to reprocess the documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE11 (Data Dictionary), and SE80 (Object Navigator) for debugging.
  Documentation: Review SAP documentation related to the specific module or process you are working with, as it may provide insights into common issues and resolutions.
  Community 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.