How To Fix 9J1UFDI060 - Confirmation of delivery for document &1 &2 &3 could not be sent. See Log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Confirmation of delivery for document &1 &2 &3 could not be sent. See Log

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 9J1UFDI060 - Confirmation of delivery for document &1 &2 &3 could not be sent. See Log ?

  The SAP error message 9J1UFDI060 indicates that there was an issue with the confirmation of delivery for a specific document. This error typically arises in the context of logistics and delivery processes within SAP, particularly when dealing with outbound deliveries or related documents.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect settings in the output determination configuration for delivery documents.
  Missing Data: Required data for the delivery confirmation is missing or incomplete.
  Communication Problems: Issues with the communication channel, such as problems with the email server or other output mediums.
  Authorization Issues: The user may not have the necessary authorizations to send the confirmation.
  Technical Errors: Bugs or issues in the SAP system or related components.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Log: The error message suggests checking the log for more details. Use transaction SLG1 to view the application log and identify the specific issue.
  Review Output Configuration:
  
  Go to transaction NACE to check the output type configuration for delivery documents.
  Ensure that the output type is correctly set up and that the necessary conditions are met for the output to be triggered.
  
  
  Verify Data Completeness: Ensure that all required fields in the delivery document are filled out correctly.
  Check Communication Settings: If the confirmation is supposed to be sent via email or another communication method, verify that the settings for the communication medium are correct.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), VL03N (Display Outbound Delivery), and NACE (Output Types).
  SAP Notes: Check for any SAP Notes related to this error message or the specific output type you are using. SAP Notes can provide patches or additional guidance.
  Documentation: Review SAP documentation related to output determination and delivery processing for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 9J1UFDI060.