How To Fix 9J1UFDI153 - Cannot proceed for document not registered in ERPN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Cannot proceed for document not registered in ERPN

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI153 - Cannot proceed for document not registered in ERPN ?

  The SAP error message 9J1UFDI153 indicating "Cannot proceed for document not registered in ERPN" typically arises in the context of document processing within the SAP system, particularly when dealing with document flow or integration with the ERP (Enterprise Resource Planning) system.
  Cause:
  
  Document Not Registered: The primary cause of this error is that the document you are trying to process has not been registered in the ERP system. This could happen if the document was not created properly or if there was an issue during the registration process.
  Integration Issues: If your SAP system is integrated with other systems (like a third-party application), there may be issues with the data transfer or synchronization that prevent the document from being recognized in the ERP.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or process the document, leading to this error.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the document from being registered.
  
  Solution:
  
  Check Document Registration: Verify if the document in question has been properly registered in the ERP system. You can do this by checking the document status in the relevant transaction or module.
  Re-register the Document: If the document is not registered, you may need to re-create or re-register it in the system. Ensure that all required fields are filled out correctly.
  Review Integration Settings: If the document is supposed to be created or updated through an integration with another system, check the integration settings and logs for any errors or issues that may have occurred during the data transfer.
  User Authorization: Ensure that the user attempting to process the document has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SM37 (Job Monitoring), or SLG1 (Application Log).
  Documentation: Review SAP documentation related to document management and integration processes to understand how documents are registered and processed within your specific SAP environment.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.