How To Fix 9J1UFDI159 - Please remove the Code of Service first


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 159

  • Message text: Please remove the Code of Service first

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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 9J1UFDI159 - Please remove the Code of Service first ?

    The SAP error message "9J1UFDI159 Please remove the Code of Service first" typically indicates that there is an issue related to the service code in a transaction or process within the SAP system. This error often arises in the context of service management, particularly when trying to process or finalize a service order or related document.

    Cause:

    1. Service Code Dependency: The error suggests that there is a service code associated with the transaction that needs to be removed before proceeding. This could be due to a requirement that the service code must be cleared or modified before the transaction can be completed.
    2. Incomplete Data: The service code may be linked to incomplete or incorrect data that needs to be addressed.
    3. System Configuration: There may be specific configurations or settings in the SAP system that enforce this requirement.

    Solution:

    1. Remove the Service Code: Navigate to the relevant transaction where the error occurred and look for the field or section where the service code is entered. Remove or clear the service code as indicated by the error message.
    2. Check Dependencies: Ensure that there are no dependencies or linked documents that require the service code. If there are, you may need to address those first.
    3. Review Documentation: Consult the SAP documentation or help resources related to the specific transaction you are working with. This may provide insights into why the service code needs to be removed.
    4. Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurred, as this can help in troubleshooting.
    • User Permissions: Ensure that you have the necessary permissions to modify or remove service codes in the system.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
    • Training and Documentation: If you are unfamiliar with handling service codes in SAP, consider seeking training or reviewing internal documentation on service management processes.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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