How To Fix 9J1UFDI087 - Document &1 &2 &3 linked to XML-file &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Document &1 &2 &3 linked to XML-file &4

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 9J1UFDI087 - Document &1 &2 &3 linked to XML-file &4 ?

  The SAP error message 9J1UFDI087 typically relates to issues encountered during the processing of XML files in the context of document management or data exchange within SAP systems. The error message format indicates that there is a problem with a specific document identified by the placeholders &1, &2, &3, and the XML file identified by &4.
  Possible Causes:
  
  Invalid XML Structure: The XML file may not conform to the expected schema or structure, leading to parsing errors.
  Missing Data: Required fields or elements in the XML file may be missing, causing the system to reject the document.
  Data Type Mismatch: The data types in the XML file may not match the expected types in SAP, leading to validation errors.
  Configuration Issues: There may be configuration issues in the SAP system related to the handling of XML files or document types.
  Authorization Issues: The user or process attempting to process the XML file may not have the necessary authorizations.
  
  Solutions:
  
  Validate XML File: Use an XML validator to check the structure and schema of the XML file. Ensure it adheres to the expected format.
  Check Required Fields: Review the XML file to ensure all required fields are present and correctly populated.
  Data Type Verification: Ensure that the data types in the XML file match the expected types in SAP. For example, if a field expects a date, ensure it is formatted correctly.
  Review Configuration: Check the configuration settings in SAP related to document processing and XML handling. Ensure that they are set up correctly.
  Check Authorizations: Verify that the user or process has the necessary authorizations to process the document and XML file.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help Portal for documentation on XML processing and document management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.