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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.
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9J1UFDI191
- Action cannot be performed. See application log for details ?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 User Authorizations:
- Ensure that the user has the necessary authorizations to perform the action. You can check this using transaction code SU53 after the error occurs.
Validate Data:
- Check the data being processed for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
Consult Configuration Settings:
- Review the relevant configuration settings in the system to ensure they are set up correctly. This may involve checking transaction codes related to the specific module you are working with.
Check for Business Rules:
- Verify if there are any business rules or validations that might be preventing the action from being completed.
Technical Support:
- If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to analyze system logs or perform debugging.
Related Information:
By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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