How To Fix 9J1UFDI177 - Cannot change cash method. There are financial documents

9J1UFDI177 - Overview

• Message type: E = Error

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

• Message number: 177

• Message text: Cannot change cash method. There are financial documents

Self-Explanatory Message

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9J1UFDI177 - Details

• The SAP error message 9J1UFDI177 indicates that there is an issue with changing the cash method for a financial document because there are existing financial documents that are linked to the current cash method. This typically occurs in the context of financial accounting where cash methods are used for revenue recognition and expense reporting.
  
  Cause:
  
  Existing Financial Documents: The primary cause of this error is that there are financial documents (like invoices, payments, etc.) that have already been posted using the current cash method. Changing the cash method while these documents exist can lead to inconsistencies in financial reporting.
  System Configuration: The system may be configured to prevent changes to the cash method if there are any dependencies or linked documents that could be affected.
  
  
  Solution:
  
  Review Existing Documents: Check for any existing financial documents that are using the current cash method. You can do this by running reports or using transaction codes like FB03