How To Fix 9J1UFDI065 - XML cannot be generated for entries with statuses &.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 065

  • Message text: XML cannot be generated for entries with statuses &.

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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 9J1UFDI065 - XML cannot be generated for entries with statuses &. ?

    The SAP error message 9J1UFDI065 indicates that there is an issue with generating XML for certain entries that have specific statuses. This error typically arises in the context of data processing or integration scenarios where XML files are generated for data exchange, such as in EDI (Electronic Data Interchange) or other data transfer processes.

    Cause:

    The error is usually caused by one or more of the following reasons:

    1. Invalid Status: The entries you are trying to process have statuses that are not allowed for XML generation. This could mean that the entries are in a state that is not valid for the operation you are attempting.
    2. Incomplete Data: The entries may be missing required information or have incomplete data that prevents XML generation.
    3. Configuration Issues: There may be configuration settings in the SAP system that restrict XML generation for certain statuses.
    4. Business Logic: The business logic defined in the system may prevent XML generation for specific statuses due to business rules.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Entry Status: Review the statuses of the entries you are trying to process. Ensure that they are in a valid state for XML generation. You may need to change the status of the entries or select different entries that are eligible for processing.

    2. Review Data Completeness: Ensure that all required fields and data for the entries are filled out correctly. Look for any missing or incorrect information that could be causing the issue.

    3. Consult Documentation: Check the SAP documentation or help resources for specific details about the statuses that are allowed for XML generation. This may provide insights into which statuses are valid.

    4. Configuration Review: If you have access, review the configuration settings related to XML generation in your SAP system. Ensure that there are no restrictions in place that would prevent the generation of XML for the statuses in question.

    5. Debugging: If you have technical expertise, you may want to debug the process to identify where the error is occurring. This can help pinpoint the exact cause of the issue.

    6. Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal IT team for assistance. They may have additional tools or insights to help troubleshoot the problem.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to the process you are working on, as they may provide additional insights or tools for troubleshooting.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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