How To Fix 9J1UFDI160 - Select at least one item to convert

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: Select at least one item to convert

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 9J1UFDI160 - Select at least one item to convert ?

  The SAP error message 9J1UFDI160 with the description "Select at least one item to convert" typically occurs in the context of a transaction where the system expects the user to select at least one item for processing, such as during a conversion or transfer operation.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any items from a list or table that is required for the conversion process.
  Filter Settings: Sometimes, the filter settings may inadvertently hide all items, leading to no selections being available.
  User Permissions: In some cases, the user may not have the necessary permissions to view or select items, resulting in an empty selection.
  
  Solution:
  
  Select Items: Ensure that you select at least one item from the list or table before attempting to proceed with the conversion. This is usually done by checking the checkbox next to the item(s) you wish to convert.
  Check Filters: Review any filters applied to the list to ensure that items are not being hidden. Adjust the filters as necessary to display the items you need.
  Permissions: If you suspect that permissions may be an issue, contact your SAP administrator to verify that you have the necessary access rights to view and select the items.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help in case of temporary glitches.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales order processing, material conversion, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Documentation: Refer to the user documentation or help files related to the specific transaction you are working with for additional guidance on item selection and conversion processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.