How To Fix 9J1UFDI086 - Select exactly one XML file

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Select exactly one XML file

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 9J1UFDI086 - Select exactly one XML file ?

  The SAP error message 9J1UFDI086 ("Select exactly one XML file") typically occurs when you are trying to upload or process XML files in an SAP system, and the system expects exactly one XML file to be selected for the operation. If you select none or more than one file, this error will be triggered.
  Cause:
  
  Multiple File Selection: You may have selected multiple XML files instead of just one.
  No File Selected: You may not have selected any file at all.
  File Type Mismatch: The selected file may not be recognized as a valid XML file by the system.
  User Interface Issue: Sometimes, the user interface may not properly register the file selection due to a glitch.
  
  Solution:
  
  Select One File: Ensure that you are selecting exactly one XML file for the upload or processing operation. Deselect any other files if you have selected multiple.
  Check File Format: Make sure that the file you are trying to upload is indeed an XML file and is formatted correctly.
  Refresh the Interface: If you suspect a UI issue, try refreshing the page or restarting the transaction to clear any glitches.
  Check Permissions: Ensure that you have the necessary permissions to upload files in the SAP system.
  Consult Documentation: Refer to the specific SAP documentation or help resources related to the transaction or process you are using for any additional requirements or constraints.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help in troubleshooting.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Community: Consider reaching out to the SAP Community or forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.