How To Fix 9J1UFDI047 - Accounting document &1 &2 &3 not found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Accounting document &1 &2 &3 not found.

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 9J1UFDI047 - Accounting document &1 &2 &3 not found. ?

  The SAP error message "9J1UFDI047 Accounting document &1 &2 &3 not found" typically indicates that the system is unable to locate a specific accounting document based on the provided document number and other identifiers. This error can occur in various scenarios, such as during document retrieval, posting, or reporting.
  Possible Causes:
  
  Document Deletion: The accounting document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number or other identifiers (like company code, fiscal year) provided may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity.
  Document Not Yet Posted: The document may not have been posted yet, or it may be in a different status that prevents it from being accessed.
  
  Solutions:
  
  Verify Document Number: Double-check the document number and other identifiers (company code, fiscal year) to ensure they are correct.
  Check Document Status: Ensure that the document has been posted and is not in a deleted or archived state.
  Authorization Check: Confirm that you have the necessary permissions to access the document. If not, contact your SAP administrator for assistance.
  Use Transaction Codes: Use transaction codes like FB03 (Display Document) to try to locate the document directly.
  Consult with IT Support: If the document should exist and you cannot find it, consult your IT support team to check for any data consistency issues or to see if the document has been archived.
  Check Archive Settings: If your organization uses document archiving, check the archiving settings to see if the document has been archived.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more information on accounting document management and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to your SAP support team for further investigation.