How To Fix 9J1UFDI072 - Entries were processed. Refer to log for details.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Entries were processed. Refer to log for details.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI072 - Entries were processed. Refer to log for details. ?

  The SAP error message "9J1UFDI072 Entries were processed. Refer to log for details." typically indicates that there was an issue during the processing of a batch job or a transaction, and the system has logged detailed information about the error in a log file. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the data being processed. This could include missing mandatory fields, incorrect data formats, or invalid entries.
  Configuration Problems: The system configuration might not be set up correctly for the transaction or batch job being executed.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues, such as performance problems, memory issues, or other technical errors.
  
  Solution:
  
  
  Check the Log: The first step is to check the detailed log for the specific error messages. You can usually find this log in the transaction that was being executed or in the job log if it was a background job. Look for specific error codes or messages that can provide more context.
  
  
  Data Validation: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Configuration Review: Verify that the configuration settings for the relevant module or transaction are correct. This may involve checking settings in SPRO or other configuration transactions.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You can check this in transaction SU53 or by consulting with your security team.
  
  
  System Monitoring: If the issue persists, monitor the system for performance issues or errors. Check system logs (SM21) and short dumps (ST22) for any related errors.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support with the error details and log information for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access logs or configuration settings (e.g., SM37 for job logs, SLG1 for application logs).
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error message or related issues.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.