How To Fix 9J1UFDI067 - Entries with ERPN statuses & cannot be sent to ERPN.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Entries with ERPN statuses & cannot be sent to ERPN.

Self-Explanatory Message

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• What is the cause and solution for SAP error message 9J1UFDI067 - Entries with ERPN statuses & cannot be sent to ERPN. ?

  The SAP error message 9J1UFDI067 indicates that there are entries with ERPN (Enterprise Resource Planning Network) statuses that cannot be sent to ERPN. This typically occurs in the context of data transfer or integration processes within SAP systems, particularly when dealing with data that is not in a valid state for processing.
  Cause:
  
  Invalid Status: The entries you are trying to send to ERPN have a status that is not compatible with the ERPN system. This could be due to the entries being in a processing state, being incomplete, or having errors that prevent them from being sent.
  Data Integrity Issues: There may be issues with the data itself, such as missing mandatory fields or incorrect values that violate business rules.
  Configuration Issues: There might be configuration settings in the SAP system that prevent certain statuses from being processed or sent to ERPN.
  System Errors: Temporary system errors or issues with the connection to the ERPN system can also lead to this error.
  
  Solution:
  
  Check Entry Status: Review the status of the entries that are causing the error. Ensure that they are in a valid state for processing. You may need to change their status or resolve any issues that are preventing them from being sent.
  Data Validation: Validate the data for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the required formats and business rules.
  Configuration Review: Check the configuration settings related to ERPN integration. Ensure that the system is set up correctly to allow the sending of entries with the current statuses.
  Error Logs: Review system logs or error messages for additional details that may provide insight into why the entries cannot be sent. This can help identify specific issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SM37 for job monitoring or SLG1 for application logs.
  Integration Scenarios: Understand the specific integration scenario you are working with, as different scenarios may have unique requirements and constraints.
  User Permissions: Ensure that the user executing the process has the necessary permissions to send data to ERPN.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.