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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 064
Message text: File with relevant status not found in storage for &1 &2 &3.
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9J1UFDI064
- File with relevant status not found in storage for &1 &2 &3. ?The SAP error message 9J1UFDI064 indicates that a file with the relevant status could not be found in the storage for the specified parameters (&1, &2, &3). This error typically occurs in the context of file handling or data retrieval processes within SAP, particularly when dealing with external files or documents.
Causes:
- File Not Uploaded: The file may not have been uploaded to the system or the specified storage location.
- Incorrect File Path: The path or identifier for the file may be incorrect, leading to the system being unable to locate it.
- File Deletion: The file may have been deleted or moved from its original location.
- Access Permissions: There may be insufficient permissions to access the file or the storage location.
- System Configuration Issues: There could be configuration issues in the SAP system related to file storage or document management.
Solutions:
- Verify File Upload: Check if the file has been uploaded correctly to the system. If not, re-upload the file.
- Check File Path: Ensure that the file path or identifier used in the transaction is correct. Verify the parameters (&1, &2, &3) to ensure they point to the right file.
- File Recovery: If the file was deleted, check if it can be restored from backups or if it needs to be recreated.
- Permissions Check: Ensure that the user has the necessary permissions to access the file and the storage location.
- System Configuration Review: Review the configuration settings related to file storage in SAP. This may involve checking the settings in transaction codes like OAC0 (for Archive Management) or OAC3 (for Archive Object Management).
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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