How To Fix 9J1UFDI173 - No items converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: No items converted

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 9J1UFDI173 - No items converted ?

  The SAP error message "9J1UFDI173 No items converted" typically indicates that there was an issue during the data conversion process, often related to the migration of data from one system to another or during a data upload process. This error suggests that the system did not find any items that met the criteria for conversion.
  Possible Causes:
  
  Data Format Issues: The data being uploaded or converted may not be in the expected format, leading to no items being recognized for conversion.
  Missing Data: The source data may be incomplete or missing required fields, preventing any items from being processed.
  Mapping Issues: There may be a problem with the mapping of fields between the source and target systems, causing the system to not recognize any items.
  Selection Criteria: The selection criteria used for the conversion may be too restrictive, resulting in no items being selected for processing.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to access the data.
  
  Solutions:
  
  Check Data Format: Ensure that the data being uploaded is in the correct format and adheres to the specifications required by SAP.
  Validate Source Data: Review the source data for completeness and ensure that all required fields are populated.
  Review Mapping: Check the mapping configuration to ensure that all fields are correctly mapped from the source to the target.
  Adjust Selection Criteria: If applicable, modify the selection criteria to be less restrictive to allow for more items to be processed.
  User Authorizations: Verify that the user has the necessary authorizations to perform the conversion and access the relevant data.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to data migration or conversion, such as LSMW (Legacy System Migration Workbench) or others relevant to your specific scenario.
  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.
  Logs and Traces: Review any logs or traces generated during the conversion process for additional details that may help identify the root cause of the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.