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

9J1UFDI072 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

9J1UFDI072 - 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