How To Fix 9J1UFDI062 - Errors occurred when processing documents. Refer to log for details.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 062

  • Message text: Errors occurred when processing documents. Refer to log for details.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UFDI062 - Errors occurred when processing documents. Refer to log for details. ?

    The SAP error message "9J1UFDI062 Errors occurred when processing documents. Refer to log for details." typically indicates that there was an issue during the processing of documents in the SAP system. This error can arise in various contexts, such as during data uploads, document postings, or batch processing.

    Possible Causes:

    1. Data Issues: The documents being processed may contain invalid or incomplete data. This could include missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
    2. Configuration Errors: There may be configuration issues in the SAP system that prevent the documents from being processed correctly.
    3. Authorization Issues: The user or process attempting to process the documents may not have the necessary authorizations.
    4. System Errors: There could be underlying system issues, such as database connectivity problems or system performance issues.
    5. Custom Code: If there are custom enhancements or modifications in the system, they may be causing the error.

    Solutions:

    1. Check the Log: The first step is to refer to the log mentioned in the error message. The log will provide detailed information about what went wrong during the processing of the documents. Look for specific error messages or codes that can guide you to the root cause.
    2. Validate Data: Ensure that the data being processed is complete and adheres to the required formats and business rules. Correct any discrepancies found.
    3. Review Configuration: Check the relevant configuration settings in the SAP system to ensure they are set up correctly for the type of documents being processed.
    4. Check Authorizations: Verify that the user or process has the necessary authorizations to perform the action. If not, adjust the roles and permissions accordingly.
    5. Consult with Technical Team: If the issue persists, it may be necessary to involve the technical team to investigate any underlying system issues or custom code that may be causing the error.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access logs or configuration settings (e.g., SLG1 for application logs).
    • SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant log details.
    • Documentation: Review SAP documentation related to the specific module or process you are working with, as it may contain troubleshooting steps or best practices.

    By following these steps, you should be able to identify and resolve the issue causing the error message "9J1UFDI062."

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