How To Fix 9J1UFDI092 - Document &1 &2 &3 excluded from source documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Document &1 &2 &3 excluded from source documents

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 9J1UFDI092 - Document &1 &2 &3 excluded from source documents ?

  The SAP error message "9J1UFDI092 Document &1 &2 &3 excluded from source documents" typically indicates that a specific document has been excluded from processing due to certain criteria not being met. This error is often related to the data extraction or data transfer processes, particularly in the context of Financial Accounting (FI) or Controlling (CO) modules.
  Causes:
  
  Document Status: The document may be in a status that prevents it from being processed (e.g., it could be archived, deleted, or in a locked state).
  Selection Criteria: The document may not meet the selection criteria defined in the data extraction or transfer process.
  Data Integrity Issues: There may be inconsistencies or missing data in the document that prevent it from being included.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document.
  Configuration Settings: Certain configuration settings in the system may exclude specific documents based on predefined rules.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure it is not archived or locked.
  Review Selection Criteria: Examine the selection criteria used in the data extraction or transfer process to ensure that the document should be included.
  Data Validation: Check the document for any missing or inconsistent data that may cause it to be excluded.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the document.
  Configuration Review: Review the configuration settings related to document processing to ensure that they are set up correctly and do not inadvertently exclude valid documents.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP Basis or technical team for deeper analysis and troubleshooting.