How To Fix 9J1UFDI172 - Success: total amounts for all item groups are equal to zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Success: total amounts for all item groups are equal to zero

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 9J1UFDI172 - Success: total amounts for all item groups are equal to zero ?

  The SAP error message "9J1UFDI172 Success: total amounts for all item groups are equal to zero" typically indicates that a transaction or document you are trying to process has no monetary value associated with it. This can occur in various contexts, such as during the posting of invoices, purchase orders, or other financial documents.
  Causes:
  
  Zero Amounts: The most straightforward cause is that the line items in the document have zero amounts. This could happen if the pricing conditions are not set correctly or if discounts or adjustments have reduced the amounts to zero.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types that are supposed to calculate the amounts.
  Missing Data: Required data for calculating amounts (like tax codes, pricing conditions, etc.) might be missing or incorrectly entered.
  Document Type Restrictions: Certain document types may not allow zero amounts, leading to this error when trying to post such documents.
  
  Solutions:
  
  Check Line Items: Review the line items in the document to ensure that they have valid amounts. If they are zero, determine why and correct the pricing or conditions.
  Review Pricing Conditions: Ensure that the pricing conditions are set up correctly in the system. Check if any discounts or surcharges are incorrectly applied.
  Validate Required Fields: Make sure all required fields for the transaction are filled out correctly. This includes checking for any missing tax codes or other necessary data.
  Consult Configuration: If you have access, review the configuration of the pricing procedure in the SAP system to ensure it is set up to handle the types of transactions you are processing.
  Test with Different Data: If possible, try to create a similar document with different data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), or others. Familiarize yourself with the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Permissions: Ensure that you have the necessary permissions to create or modify the documents in question, as restrictions can sometimes lead to unexpected errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.