How To Fix 9J1UFDI035 - Outgoing XML file &1, #&2, date &3, buyer &4 imported successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Outgoing XML file &1, #&2, date &3, buyer &4 imported successfully

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI035 - Outgoing XML file &1, #&2, date &3, buyer &4 imported successfully ?

  The SAP error message "9J1UFDI035" indicates that an outgoing XML file has been imported successfully. This message is typically informational rather than an error, meaning that the process completed without issues. However, if you are looking for more context or related information, here are some points to consider:
  Cause:
  
  The message is generated when an XML file related to a specific transaction (identified by the placeholders &1, &2, &3, &4) has been processed successfully by the SAP system.
  The placeholders represent:
  
  &1: The name of the XML file.
  &2: A unique identifier or number associated with the transaction.
  &3: The date of the transaction.
  &4: The buyer or vendor associated with the transaction.
  
  
  
  Solution:
  
  Since this message indicates a successful import, no action is typically required. However, if you are expecting an error or if the subsequent processes are not functioning as expected, consider the following:
  
  Verify that the XML file contains the correct data and is formatted properly.
  Check the logs for any warnings or additional messages that may provide insight into the process.
  Ensure that the subsequent processes that depend on this XML file are functioning correctly.
  
  
  
  Related Information:
  
  If you are working with XML files in SAP, it is essential to understand the structure and schema of the XML being processed.
  Familiarize yourself with the transaction codes and processes related to the import/export of XML files in your specific SAP module (e.g., SAP MM, SAP SD).
  Review SAP documentation or consult with your SAP Basis or technical team for any specific configurations or settings that may affect XML processing.
  If you encounter issues with other messages or processes, consider using transaction codes like SLG1 (Application Log) to check for logs related to the XML import process.
  
  If you have specific issues or further questions regarding this message or related processes, please provide more details for tailored assistance.