How To Fix 9J1UFDI163 - Select at least one item to revert

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: Select at least one item to revert

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI163 - Select at least one item to revert ?

  The SAP error message "9J1UFDI163 Select at least one item to revert" typically occurs in the context of a transaction where the system expects the user to select at least one item before performing a revert action. This error is often seen in scenarios involving document processing, such as in the SAP Fiori interface or other SAP applications where items or entries can be modified or reverted.
  Cause:
  
  No Item Selected: The most common cause of this error is that the user has not selected any items from a list or table before attempting to revert changes.
  User Interface Issue: Sometimes, the user interface may not properly reflect the selected items due to a refresh issue or a bug.
  Permissions: In some cases, the user may not have the necessary permissions to perform the revert action, leading to confusion about item selection.
  
  Solution:
  
  Select an Item: Ensure that you have selected at least one item from the list or table before attempting to revert. This can usually be done by clicking on the checkbox next to the item or highlighting the row.
  Refresh the Interface: If you believe you have selected an item but still receive the error, try refreshing the page or reloading the application to ensure that the interface is up to date.
  Check Permissions: If the issue persists, check with your system administrator to ensure that you have the necessary permissions to perform the revert action.
  Consult Documentation: Refer to the specific SAP documentation or help resources related to the transaction you are working on for any additional steps or requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes (T-codes) related to document management, sales orders, or inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.