How To Fix 9J1UFDI073 - Confirmation of Delivery can be sent only for entries with XML received.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Confirmation of Delivery can be sent only for entries with XML received.

Self-Explanatory Message

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• What is the cause and solution for SAP error message 9J1UFDI073 - Confirmation of Delivery can be sent only for entries with XML received. ?

  The SAP error message 9J1UFDI073 indicates that a confirmation of delivery can only be sent for entries where an XML message has been received. This error typically arises in scenarios involving electronic data interchange (EDI) or integration processes where delivery confirmations are expected to be processed based on prior XML messages.
  Cause:
  
  Missing XML Message: The system did not receive the necessary XML message that corresponds to the delivery confirmation you are trying to send.
  Incorrect Configuration: There may be a configuration issue in the EDI settings or the integration setup that prevents the system from recognizing the XML message.
  Data Integrity Issues: The data associated with the delivery confirmation may not match the expected format or structure, leading to the system rejecting the confirmation.
  Timing Issues: The confirmation may be attempted before the XML message has been fully processed or acknowledged by the system.
  
  Solution:
  
  Check XML Message Receipt: Verify that the XML message related to the delivery has been received and processed by the system. You can check the relevant logs or transaction codes (like WE02 or WE05) to see if the XML message is present.
  Review Configuration: Ensure that the EDI configuration is set up correctly. This includes checking the partner profiles, message types, and any relevant settings in transaction codes like WE20 and WE21.
  Data Validation: Validate the data being sent in the delivery confirmation to ensure it matches the expected format and contains all required fields.
  Reprocess XML Message: If the XML message was not processed correctly, you may need to reprocess it or resend it to ensure that the system has the necessary information to allow the confirmation.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as WE02 (Display IDoc), WE05 (IDoc List), and others that can help you monitor and troubleshoot EDI messages.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Integration Scenarios: If you are using SAP PI/PO or other middleware for integration, ensure that the integration flow is functioning correctly and that there are no issues in the middleware that could affect message processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.