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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI192 - Document &1 &2 &3 is not registered with ERPN. Its items are ignored ?

  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 the data that prevent the document from being processed.
  
  Solutions:
  
  Check Document Registration: Verify if the document is indeed registered in the ERP system. You can do this by checking the relevant transaction codes or tables that store document information.
  Recreate the Document: If the document is not registered, try recreating it in the ERP system to ensure it is properly registered.
  Review Integration Settings: If the document is coming from an external system, review the integration settings and ensure that the data is being transferred correctly. Check for any error logs that might provide more information.
  Consult Configuration: Review the configuration settings related to document processing in the ERP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data associated with the document to ensure there are no inconsistencies or errors that could prevent it from being processed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like FB03 (Display Document), SE11 (Data Dictionary), or SE16 (Data Browser) to investigate the document and its status.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.