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

9J1UFDI172 - Overview

• 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.

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9J1UFDI172 - Details

• 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