How To Fix 9J1UFDI155 - Cannot proceed for cancelled document & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Cannot proceed for cancelled document & & &

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 9J1UFDI155 - Cannot proceed for cancelled document & & & ?

  The SAP error message "9J1UFDI155 Cannot proceed for cancelled document" typically indicates that an operation is being attempted on a document that has already been canceled. This can occur in various SAP modules, such as Finance (FI), Sales and Distribution (SD), or Materials Management (MM), depending on the context of the transaction.
  Cause:
  
  Document Cancellation: The document you are trying to process has been canceled, and SAP prevents any further actions on it to maintain data integrity.
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being marked as "canceled" or "archived."
  User Error: The user may have mistakenly selected a canceled document for processing.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction (e.g., display document) and checking if it is indeed marked as canceled.
  Use the Correct Document: If you need to process a document, ensure you are selecting an active document that has not been canceled.
  Recreate the Document: If the document needs to be processed again, you may need to recreate it, as canceled documents typically cannot be reactivated.
  Consult with Your SAP Administrator: If you believe the document should not be canceled or if you need further assistance, consult with your SAP administrator or support team for guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use different transaction codes to check document statuses (e.g., FB03 for financial documents, VA03 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the implications of document statuses.
  
  If the issue persists after following these steps, it may be beneficial to gather more details about the specific context in which the error occurs and consult with SAP support for a more tailored solution.