How To Fix 9J1UFDI075 - XML can be processed for parked negative corrections only.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: XML can be processed for parked negative corrections only.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI075 - XML can be processed for parked negative corrections only. ?

  The SAP error message "9J1UFDI075 XML can be processed for parked negative corrections only" typically occurs in the context of processing XML files related to financial transactions, particularly when dealing with parked documents or corrections in the SAP system.
  Cause:
  This error message indicates that the XML file being processed is intended for parked negative corrections, but the system is unable to process it because:
  
  The XML file does not meet the required format or structure for negative corrections.
  The document type or status of the transaction being processed does not allow for negative corrections.
  There may be a mismatch between the data in the XML file and the expected data in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check XML Structure: Ensure that the XML file is correctly structured and adheres to the specifications required for parked negative corrections. Validate the XML against the schema provided by SAP.
  
  
  Document Type Verification: Verify that the document type you are trying to process is indeed a parked negative correction. If it is not, you may need to adjust the document type or the transaction you are attempting to process.
  
  
  Review Transaction Status: Ensure that the transaction you are trying to correct is in a state that allows for negative corrections. If the transaction is already posted or in a different status, you may need to reverse it or take other corrective actions.
  
  
  Consult SAP Documentation: Refer to the SAP documentation or help resources for specific guidelines on processing parked negative corrections. This may provide insights into the required fields and data formats.
  
  
  Error Logs: Check the error logs in SAP for more detailed information about the error. This can provide additional context that may help in troubleshooting.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or updates related to this error message.
  
  
  Related Information:
  
  Parked Documents: In SAP, parked documents are those that have been saved but not yet posted. They can be reviewed and edited before final posting.
  Negative Corrections: These are typically used to reverse or correct previously posted transactions, often involving adjustments to financial entries.
  XML Processing in SAP: SAP systems often use XML for data interchange, and it is crucial that the XML files conform to the expected formats for successful processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.