How To Fix 9J1UFDI068 - Entries with statuses & cannot be sent to customer.

9J1UFDI068 - Overview

• Message type: E = Error

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

• Message number: 068

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

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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9J1UFDI068 - Details

• The SAP error message 9J1UFDI068 indicates that there are entries with certain statuses that cannot be sent to the customer. This error typically arises in the context of sales and distribution processes, particularly when dealing with documents like sales orders, deliveries, or invoices.
  
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Incorrect Document Status: The entries you are trying to send may have a status that is not allowed for transmission. For example, they might be in a "blocked" or "incomplete" status.
  Missing Data: Required fields or data might be missing from the entries, preventing them from being processed.
  
  Configuration Issues: There may be configuration settings in the system that restrict certain statuses from being sent to customers.
  Business Rules: There could be specific business rules defined in the system that dictate which statuses are eligible for customer communication.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: