How To Fix 9J1UFDI193 - Document &1 &2 &3 is not registered with ERPN. Unable to proceed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: 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 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 9J1UFDI193 - Document &1 &2 &3 is not registered with ERPN. Unable to proceed ?

  The SAP error message "9J1UFDI193 Document &1 &2 &3 is not registered with ERPN. Unable to proceed" typically indicates that a specific document (identified by the placeholders &1, &2, and &3) is not recognized or registered in the ERP system. This can occur in various contexts, such as during document processing, data entry, or integration with other systems.
  Causes:
  
  Document Not Registered: The document you are trying to process has not been registered in the ERP system.
  Incorrect Document Type: The document type may not be valid or recognized by the system.
  Integration Issues: If the document is coming from an external system, there may be issues with the integration or data transfer.
  Configuration Issues: There may be configuration settings in the ERP system that prevent the document from being recognized.
  Authorization Issues: The user may not have the necessary permissions to access or process the document.
  
  Solutions:
  
  Check Document Registration: Verify if the document is registered in the ERP system. You may need to register it manually if it is not.
  Validate Document Type: Ensure that the document type is correct and recognized by the system. If necessary, consult with your SAP administrator to confirm the document type settings.
  Review Integration Settings: If the document is coming from an external system, check the integration settings and ensure that data is being transferred correctly.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to document processing and registration.
  User Authorization: Ensure that the user has the necessary authorizations to access and process the document. This may involve checking user roles and permissions in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on document processing and registration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support Ticket: If the issue persists, consider raising a support ticket with SAP or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.