How To Fix 9J1UFDI187 - Please select exactly one document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Please select exactly one document

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 9J1UFDI187 - Please select exactly one document ?

  The SAP error message "9J1UFDI187 Please select exactly one document" typically indicates that the system expects the user to select a single document for processing, but either no document or multiple documents have been selected instead. This can occur in various SAP transactions where a specific document needs to be processed, such as in invoice processing, document management, or workflow scenarios.
  Cause:
  
  Multiple Selections: The user may have selected more than one document when the system requires only one.
  No Selection: The user may not have selected any document at all.
  User Interface Issue: Sometimes, the user interface may not clearly indicate that only one document should be selected.
  
  Solution:
  
  Select One Document: Ensure that you select exactly one document from the list. If you have multiple documents highlighted, deselect them and click on only one.
  Check Filters: If you are using filters to narrow down the list of documents, ensure that the filter settings are correct and that you are viewing the intended document.
  Refresh the List: If the document list seems incorrect, try refreshing the list or navigating away and back to the transaction.
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or help resources specific to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  User Permissions: Ensure that you have the necessary permissions to view and select the documents in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community forums for additional assistance.
  
  If you need more specific guidance, please provide additional context about the transaction or scenario in which the error occurs.