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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 167
Message text: Cannot convert some of the selected items, please check
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please do the following:
Check that the reason for correction in the Corrective Tax Invoice is
correct
Check that the references to Tax Invoice items were entered correctly
Error message extract from SAP system. Copyright SAP SE.
9J1UFDI167
- Cannot convert some of the selected items, please check ?The SAP error message "9J1UFDI167 Cannot convert some of the selected items, please check" typically indicates that there is an issue with the conversion of certain items in a transaction or process. This error can occur in various contexts, such as during data migration, document processing, or when trying to convert items in a sales order or purchase order.
Possible Causes:
- Data Inconsistency: The items you are trying to convert may have inconsistent or incomplete data. This could include missing fields, incorrect data types, or invalid values.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the items being processed. This could involve settings related to item categories, material types, or document types.
- Authorization Issues: The user may not have the necessary authorizations to perform the conversion for certain items.
- System Limitations: There may be limitations in the system regarding the types of items that can be converted or the conditions under which they can be converted.
- Dependencies: The items may have dependencies or relationships with other items that are not being met, preventing the conversion.
Solutions:
- Check Item Data: Review the data for the items you are trying to convert. Ensure that all required fields are filled out correctly and that the data types are appropriate.
- Review Configuration: Check the configuration settings related to the items in question. Ensure that they are set up correctly in the system.
- User Authorizations: Verify that the user has the necessary authorizations to perform the conversion. If not, contact your SAP security administrator to adjust the permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
- Check for Dependencies: Investigate if there are any dependencies or prerequisites that need to be fulfilled before the conversion can take place.
- Error Logs: Check the system logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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