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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 093
Message text: Unable to exclude document &1 &2 &3 from source documents
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.
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9J1UFDI093
- Unable to exclude document &1 &2 &3 from source documents ?The SAP error message 9J1UFDI093 indicates that the system is unable to exclude a specific document from the source documents during a process, typically related to financial transactions or document processing. This error can occur in various contexts, such as during the execution of a financial report, document clearing, or data extraction processes.
Possible Causes:
- Document Status: The document you are trying to exclude may be in a status that does not allow it to be excluded (e.g., it may be locked, posted, or already cleared).
- Authorization Issues: The user may not have the necessary authorizations to exclude the document.
- Configuration Issues: There may be configuration settings in the system that prevent the exclusion of certain documents.
- Data Integrity Issues: There could be inconsistencies or errors in the data related to the document.
- Dependencies: The document may have dependencies on other documents or processes that prevent its exclusion.
Solutions:
- Check Document Status: Verify the status of the document in question. If it is locked or posted, you may need to reverse or unlock it before attempting to exclude it.
- Review Authorizations: Ensure that the user has the necessary permissions to perform the exclusion. You may need to consult with your SAP security team.
- Configuration Review: Check the configuration settings related to document processing in your SAP system. This may involve reviewing transaction codes or settings in the relevant modules (e.g., FI, CO).
- Data Consistency Check: Run data consistency checks to identify any issues with the document or related data. This may involve using transaction codes like SE11 or SE16 to analyze the database tables.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context in which it occurs.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.
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