How To Fix 9J1UFDI115 - Error occurred. Refer to log for details.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Error occurred. Refer to log for details.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI115 - Error occurred. Refer to log for details. ?

  The SAP error message "9J1UFDI115 Error occurred. Refer to log for details." is a generic error message that indicates an issue has occurred during a process, but it does not provide specific details about the nature of the error. To troubleshoot this error effectively, you will need to follow these steps:
  Cause
  The cause of this error can vary widely depending on the context in which it occurs. Common causes may include:
  
  Data Issues: Incorrect or incomplete data being processed.
  Configuration Problems: Misconfiguration in the system settings or parameters.
  Authorization Issues: Lack of necessary permissions for the user executing the transaction.
  System Errors: Technical issues such as system downtime, network problems, or bugs in the software.
  Integration Issues: Problems with interfaces or data exchange between different systems.
  
  Solution
  To resolve the error, follow these steps:
  
  
  Check the Logs: The error message suggests referring to the logs for more details. You can check the application logs (transaction SLG1) or system logs (transaction SM21) to find more specific error messages that can help identify the root cause.
  
  
  Analyze the Context: Determine what action was being performed when the error occurred. This can provide clues about the underlying issue.
  
  
  Review Data: If the error is related to data processing, review the data being used in the transaction. Ensure that all required fields are filled out correctly and that the data is valid.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  
  
  Consult Documentation: Look for any relevant SAP Notes or documentation that may address the specific error code or situation.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM21 (System Log), and ST22 (Dump Analysis) to help diagnose the issue.
  SAP Notes: Search the SAP Support Portal for any notes related to the error code or similar issues.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.