How To Fix 9J1UFDI192 - Document &1 &2 &3 is not registered with ERPN. Its items are ignored

9J1UFDI192 - Overview

• Message type: E = Error

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

• Message number: 192

• Message text: 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 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.

What else can you do?

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.

9J1UFDI192 - Details

• The SAP error message 9J1UFDI192 indicates that a document (identified by the placeholders &1, &2, and &3) is not registered with the ERP system, and as a result, its items are being ignored. This error typically occurs in the context of document processing, such as during the posting of documents or when trying to integrate with other systems.
  Causes:
  
  Document Not Registered: The document you are trying to process has not been registered in the ERP system. This could happen if the document was not created properly or if there was an issue during its creation.
  Integration Issues: If the document is coming from an external system (like a third-party application), there may be issues with the integration or data transfer that prevent the document from being recognized.
  
  Configuration Issues: There may be configuration settings in the ERP system that are preventing the document from being registered correctly.
  Data Inconsistencies: There could be inconsistencies in