How To Fix 9J1UFDI085 - Select XML-files to be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Select XML-files to be processed

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 9J1UFDI085 - Select XML-files to be processed ?

  The SAP error message "9J1UFDI085 Select XML-files to be processed" typically occurs in the context of processing XML files within SAP systems, particularly when using tools or transactions that involve file uploads or data processing from XML formats.
  Cause:
  
  No XML Files Selected: The error indicates that the user has not selected any XML files for processing. This can happen if the file selection dialog is bypassed or if the user fails to choose the appropriate files.
  File Path Issues: There may be issues with the file path or the directory from which the files are being selected.
  Permissions: The user may not have the necessary permissions to access the files or the directory where the XML files are located.
  File Format: The files selected may not be in the correct XML format or may be corrupted.
  
  Solution:
  
  Select XML Files: Ensure that you are selecting the appropriate XML files in the file selection dialog. Make sure to browse to the correct directory and select the files you wish to process.
  Check File Path: Verify that the path to the XML files is correct and that the files are accessible from the SAP system.
  Permissions: Check the user permissions to ensure that you have the necessary rights to access and process the XML files.
  Validate XML Format: Ensure that the XML files are well-formed and valid. You can use XML validation tools to check the structure of the files.
  Restart the Process: If the error persists, try restarting the transaction or process to see if it resolves the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific transaction or tool you are using to understand the requirements for XML file processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide additional context or solutions.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after trying the above solutions, consider reaching out to your SAP support team for further assistance.