How To Fix 9J1UFDI077 - Could not add or modify entry in J_1UF_REE_NUM. Maintain manually.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Could not add or modify entry in J_1UF_REE_NUM. Maintain manually.

What causes this issue?

The system could not add or modify an entry in the Document Numbers for
Register (<AB>J1UF_REE_NUM</>) table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the
<DS:TRAN.J1UF_REE_NUM>Document Number for Register</> manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI077 - Could not add or modify entry in J_1UF_REE_NUM. Maintain manually. ?

  The SAP error message 9J1UFDI077 indicates that there was an issue when trying to add or modify an entry in the table J_1UF_REE_NUM. This table is typically related to the management of fiscal documents and number ranges in the context of Brazilian tax compliance, particularly for the Nota Fiscal (NF) system.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The number range or the configuration for the fiscal document may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to modify entries in the table.
  Data Integrity Issues: There may be existing data that conflicts with the new entry being added or modified.
  System Lock: The table might be locked by another process or transaction, preventing changes.
  Custom Code Issues: If there are custom developments or enhancements, they might be causing conflicts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Manual Maintenance: As the error message suggests, you may need to manually maintain the entries in the J_1UF_REE_NUM table. This can typically be done through transaction codes like SE16N or SE11 to view and edit the table entries.
  
  
  Check Configuration: Ensure that the configuration for the number ranges and fiscal documents is correctly set up in the system. This can be done through the SPRO transaction (SAP Reference IMG) under the relevant sections for Brazil localization.
  
  
  Review Authorizations: Check if the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  
  
  Data Consistency Check: Verify if there are any inconsistencies in the data that might be causing the issue. This may involve checking for duplicate entries or invalid data formats.
  
  
  Check for Locks: Use transaction SM12 to check if there are any locks on the table that might be preventing changes. If there are locks, you may need to resolve them.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Debugging: If you have access to development tools, you can debug the process to identify where the error is occurring and what might be causing it.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16N (Data Browser), SE11 (Data Dictionary), SPRO (Customizing), and SM12 (Lock Entries).
  SAP Documentation: Review SAP documentation related to Brazilian localization and fiscal document management for additional context and guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.