How To Fix 9J1UFDI081 - No records match request number &2 date &3 Company Code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: No records match request number &2 date &3 Company Code &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI081 - No records match request number &2 date &3 Company Code &1 ?

  The SAP error message 9J1UFDI081 typically indicates that there are no records found that match the specified criteria in your request. This error is often encountered in the context of financial documents, such as invoices or payment requests, where the system is unable to locate the records based on the provided parameters.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Request Number: The request number you are using may be incorrect or does not exist in the system.
  Date Mismatch: The date specified in the request may not correspond to any records in the database.
  Company Code Issues: The company code provided may not have any associated records for the given request number and date.
  Data Deletion: Records may have been deleted or archived, making them unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the records for the specified company code or request number.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Input Data: Double-check the request number, date, and company code you are using to ensure they are correct.
  Check for Record Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to manually search for the records using the same parameters.
  Consult with IT or SAP Support: If you suspect that records have been deleted or archived, consult with your IT department or SAP support team to check the data retention policies and whether the records can be restored.
  Review User Permissions: Ensure that your user account has the necessary permissions to access the records for the specified company code.
  Check for Data Consistency: If you have access to the backend, you can run consistency checks or reports to ensure that the data is intact and not corrupted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue further, such as:
  
  SE16N: Data Browser to check table entries.
  FB03: Display Document to view financial documents.
  FBL1N: Vendor Line Item Display for vendor-related records.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the context of the error better.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.