How To Fix 9J1UFDI071 - No parked correction with negative quantity documents were selected.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: No parked correction with negative quantity documents were selected.

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 9J1UFDI071 - No parked correction with negative quantity documents were selected. ?

  The SAP error message 9J1UFDI071 indicates that there are no parked correction documents with negative quantities that were selected for processing. This error typically arises in the context of financial transactions, particularly when dealing with parked documents in SAP.
  Cause:
  
  No Parked Documents: The primary cause of this error is that there are no parked documents available that meet the criteria for selection, specifically those with negative quantities.
  Selection Criteria: The selection criteria used in the transaction may not match any existing parked documents. This could be due to filters applied that exclude the relevant documents.
  Document Status: The parked documents may not be in a status that allows them to be processed or corrected.
  Data Entry Errors: There may be errors in data entry or configuration that prevent the system from recognizing the parked documents.
  
  Solution:
  
  Check Parked Documents: Verify if there are any parked documents available for processing. You can do this by navigating to the appropriate transaction (e.g., FBV0 for parked documents) and checking the list of parked documents.
  Review Selection Criteria: Ensure that the selection criteria you are using to find parked documents are correct. Adjust the filters to broaden the search if necessary.
  Document Status: Check the status of the parked documents. Ensure that they are in a state that allows for corrections or processing.
  Negative Quantity Check: Confirm that there are indeed parked documents with negative quantities. If not, you may need to create or park new documents that meet this requirement.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to parked documents and corrections.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to check for any configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Parked Document), FBV2 (Change Parked Document), and FBV3 (Display Parked Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process parked documents.
  Training and Documentation: Consider reviewing training materials or documentation related to financial transactions and parked documents in SAP to better understand the process.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.