How To Fix 9J1UFDI107 - File &2 already attached to accounting document &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: File &2 already attached to accounting document &1.

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 9J1UFDI107 - File &2 already attached to accounting document &1. ?

  The SAP error message 9J1UFDI107 indicates that a file (or attachment) is already linked to a specific accounting document. This error typically occurs when you attempt to attach a file to an accounting document that already has that file attached.
  Cause:
  The primary cause of this error is that the system is designed to prevent duplicate attachments for the same document. If you try to attach a file that is already associated with the accounting document, SAP will trigger this error message.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Existing Attachments:
  
  Navigate to the accounting document in question and check the existing attachments. You can do this by using the "Document Management" or "Attachment List" functionality in SAP.
  Verify if the file you are trying to attach is already listed.
  
  
  
  Remove or Replace the Existing Attachment:
  
  If you need to update the attachment, consider removing the existing file first and then attaching the new one.
  If you want to keep the existing file, you may need to rename the new file before attaching it.
  
  
  
  Use a Different File:
  
  If the file you are trying to attach is not essential, consider using a different file that does not conflict with the existing attachment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more information on managing attachments in accounting documents.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management, such as FB03 (Display Document) or FB02 (Change Document), to manage attachments effectively.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to manage attachments in the accounting documents.
  
  By following these steps, you should be able to resolve the error and manage your document attachments effectively.