How To Fix 9J1UFDI117 - Accounting document &1 &2 &3 linked to XML-based file &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Accounting document &1 &2 &3 linked to XML-based 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI117 - Accounting document &1 &2 &3 linked to XML-based file &4. ?

  The SAP error message 9J1UFDI117 typically indicates an issue related to the processing of an accounting document that is linked to an XML-based file. This error can arise in various scenarios, particularly when dealing with electronic data interchange (EDI) or integration processes where XML files are used for data transfer.
  Cause:
  
  Data Format Issues: The XML file may not conform to the expected schema or format, leading to parsing errors.
  Missing or Incorrect Data: Required fields in the XML file may be missing or contain incorrect values, which prevents the accounting document from being processed correctly.
  Mapping Errors: There may be issues with the mapping between the XML data and the SAP fields, causing discrepancies.
  System Configuration: Incorrect configuration settings in the SAP system for handling XML files or accounting documents can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to process the accounting document linked to the XML file.
  
  Solution:
  
  Validate XML File: Check the XML file for compliance with the required schema. Use XML validation tools to ensure that the structure and data types are correct.
  Check Data Completeness: Ensure that all required fields are populated in the XML file and that the data is accurate.
  Review Mapping Configuration: Verify the mapping between the XML file and the SAP fields to ensure that data is being transferred correctly.
  System Configuration Review: Check the configuration settings in SAP related to XML processing and accounting document handling. Make adjustments as necessary.
  User Authorization: Ensure that the user processing the document has the appropriate authorizations to access and modify the accounting document.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or WE60 (IDoc Documentation) to investigate the structure of the XML and related objects.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs in the code.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.