Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 191
Message text: Action cannot be performed. See application log for details
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.
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.
The SAP error message "9J1UFDI191 Action cannot be performed. See application log for details" typically indicates that there is an issue preventing a specific action from being completed in the SAP system. This error message is often associated with various processes, such as data processing, document posting, or transaction execution. Possible Causes: Authorization Issues: The user may not have the necessary permissions to perform the action. Data Integrity Issues: There may be inconsistencies or missing data in the records being processed. Configuration Errors: Incorrect settings in the system configuration could lead to this error. Business Logic Violations: The action may violate certain business rules defined in the system. Technical Errors: There could be underlying technical issues, such as system bugs or connectivity problems. Solution Steps: Check Application Log: Go to transaction code SLG1 to view the application log. This log will provide more detailed information about the error, including the specific issue that caused the action to fail. Review
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UFDI190
Tax Invoice item "&1" exists in document chain but not in this document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI189
Tax Invoice item "&1" does not exist in the document chain
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI192
Document &1 &2 &3 is not registered with ERPN. Its items are ignored
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI193
Document &1 &2 &3 is not registered with ERPN. Unable to proceed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.