How To Fix 9J1UFDI066 - Entries with statuses & cannot be signed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Entries with statuses & cannot be signed.

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 9J1UFDI066 - Entries with statuses & cannot be signed. ?

  The SAP error message 9J1UFDI066 indicates that there are entries with statuses that cannot be signed. This error typically occurs in the context of document management or workflow processes within SAP, particularly when dealing with financial documents or approvals.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Document Status: The document may be in a status that does not allow for signing. For example, it might be in a "draft" or "rejected" state.
  Authorization Issues: The user attempting to sign the document may not have the necessary authorizations or roles assigned to perform the signing action.
  Workflow Configuration: There may be issues with the workflow configuration that prevent the document from being signed.
  System Settings: Certain system settings or parameters may restrict the signing of documents based on their status.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is in a status that allows for signing (e.g., "approved" or "finalized").
  Review User Authorizations: Ensure that the user has the necessary authorizations to sign the document. This may involve checking user roles and permissions in the SAP system.
  Workflow Review: If applicable, review the workflow settings to ensure that the document is correctly routed and that there are no blocks preventing signing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document statuses or user authorizations (e.g., SE93 for transaction codes, SU01 for user management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.