How To Fix 9J1UFDI082 - & & &: Entries with type of reason & cannot be sent to customer.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: & & &: Entries with type of reason & cannot be sent to customer.

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 9J1UFDI082 - & & &: Entries with type of reason & cannot be sent to customer. ?

  The SAP error message 9J1UFDI082 typically indicates that there is an issue with the type of reason associated with a particular entry that is being processed in the system. This error usually arises in the context of financial transactions, billing, or customer-related processes where certain entries are not allowed to be sent to the customer due to their classification.
  Cause:
  The error message suggests that the entry you are trying to process has a "type of reason" that is not permitted for customer communication. This could be due to several reasons, including:
  
  Incorrect Configuration: The type of reason may not be configured correctly in the system, leading to restrictions on sending certain entries to customers.
  Business Rules: There may be specific business rules or policies in place that prevent certain types of reasons from being communicated to customers.
  Data Entry Errors: There could be a mistake in the data entry where an incorrect type of reason has been assigned to the entry.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the type of reason in the SAP system. Ensure that the type of reason you are using is allowed for customer communication.
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and check the settings for the type of reason.
  
  
  
  Review Business Rules: Consult with your business process owner or SAP functional consultant to understand the business rules that govern the use of types of reasons. Ensure that the entry you are trying to send complies with these rules.
  
  
  Correct Data Entry: If the type of reason is incorrect, update the entry with a valid type of reason that is allowed for customer communication.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific error message and its implications.
  
  
  Testing: After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., VF01 for billing documents, FB60 for vendor invoices).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that is causing the error.
  
  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 for further assistance.