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

9J1UFDI117 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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9J1UFDI117 - Details

• 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