How To Fix 9J1UFDI121 - Action cancelled


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 121

  • Message text: Action cancelled

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  • 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 9J1UFDI121 - Action cancelled ?

    The SAP error message "9J1UFDI121 Action cancelled" typically indicates that a specific action or process within the SAP system was aborted or not completed successfully. This error can arise from various causes, and the resolution may depend on the specific context in which the error occurred. Here are some common causes and potential solutions:

    Causes:

    1. User Intervention: The action may have been manually cancelled by the user.
    2. System Timeout: The process may have taken too long, leading to a timeout and subsequent cancellation.
    3. Data Validation Issues: There may be issues with the data being processed, such as missing or incorrect information.
    4. Authorization Issues: The user may not have the necessary permissions to complete the action.
    5. Technical Errors: There could be underlying technical issues, such as system configuration problems or bugs in the software.

    Solutions:

    1. Check User Actions: Verify if the action was intentionally cancelled by the user. If so, re-initiate the process.
    2. Review Logs: Check the system logs for any additional error messages or warnings that could provide more context about the cancellation.
    3. Data Validation: Ensure that all required data is correctly entered and validated before attempting the action again.
    4. Permissions: Confirm that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust permissions.
    5. Increase Timeout Settings: If the process is timing out, consider increasing the timeout settings in the system configuration.
    6. Technical Support: If the issue persists, it may be necessary to contact SAP support or your internal IT team for further investigation and resolution.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review the relevant SAP documentation for the specific module or transaction where the error occurred to understand the expected behavior and requirements.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If you have more specific details about the context in which this error occurred (e.g., the transaction code, module, or process), I can provide more tailored advice.

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