How To Fix 9J1UFDI157 - Please remove the Code of Foreign Economic Activity first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: Please remove the Code of Foreign Economic Activity first

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 9J1UFDI157 - Please remove the Code of Foreign Economic Activity first ?

  The SAP error message "9J1UFDI157: Please remove the Code of Foreign Economic Activity first" typically occurs in the context of foreign trade or customs processing within the SAP system. This error indicates that there is an issue with the Foreign Economic Activity (FEA) code that is associated with a particular transaction or document.
  Cause:
  
  Invalid or Incomplete FEA Code: The FEA code may not be valid for the transaction you are trying to process.
  Existing Dependencies: There may be existing dependencies or links to the FEA code that need to be resolved before it can be removed.
  Transaction Type Restrictions: Certain transaction types may not allow for the removal of the FEA code under specific conditions.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the removal of the FEA code.
  
  Solution:
  
  Check the FEA Code: Verify that the FEA code you are trying to remove is valid and applicable to the transaction. If it is not, you may need to select a different code.
  Remove Dependencies: If there are dependencies linked to the FEA code, you will need to remove or resolve those dependencies first. This may involve adjusting related documents or transactions.
  Review Transaction Type: Ensure that the transaction type you are working with allows for the removal of the FEA code. If not, you may need to change the transaction type or consult with your SAP administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling FEA codes in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to foreign trade and customs processing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others that may be relevant to your situation.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify or remove FEA codes in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.