How To Fix 9J1UFDI042 - Select one XML and one accounting document for linking.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Select one XML and one accounting document for linking.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI042 - Select one XML and one accounting document for linking. ?

  The SAP error message 9J1UFDI042 typically occurs in the context of linking XML files with accounting documents in the SAP system. This error indicates that the system requires you to select one XML file and one accounting document for the linking process, but it seems that either multiple XML files or multiple accounting documents have been selected, or none at all.
  Cause:
  
  Multiple Selections: You may have selected more than one XML file or more than one accounting document, which is not allowed for the linking process.
  No Selection: You may not have selected any XML file or accounting document at all.
  System Configuration: There might be specific configurations or restrictions in your SAP system that limit the linking process.
  
  Solution:
  
  Single Selection: Ensure that you select exactly one XML file and one accounting document. Review your selections and make sure they meet this requirement.
  Check for Filters: If you are using filters or search criteria to find your XML files or accounting documents, ensure that they are set correctly to avoid selecting multiple items.
  Review Documentation: Consult the SAP documentation or help resources related to the specific transaction or process you are working on for any additional requirements or steps.
  User Permissions: Ensure that you have the necessary permissions to perform the linking operation. Sometimes, restrictions can lead to unexpected errors.
  System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that are used for linking XML files and accounting documents in your SAP environment.
  SAP Notes: Look for any SAP Notes related to this error message or the linking process, as they may provide patches or updates that address known issues.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that you adhere to the requirements for selecting the XML file and accounting document, you should be able to resolve the error and successfully complete the linking process.