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How To Fix 9J1UFDI202 - XML files have been processed. See log for details


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 202

  • Message text: XML files have been processed. See log for details

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UFDI202 - XML files have been processed. See log for details ?

    The SAP error message "9J1UFDI202 XML files have been processed. See log for details" typically indicates that there was an issue during the processing of XML files in an SAP system, particularly in the context of data import or export operations. This error message suggests that the XML files were processed, but there may have been warnings or errors that need to be reviewed in the log for further details.

    Possible Causes:

    1. Malformed XML: The XML file may not conform to the expected schema or structure, leading to parsing errors.
    2. Data Validation Issues: The data contained within the XML file may not meet the validation rules defined in the SAP system, such as data type mismatches or missing required fields.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for processing the XML files.
    4. System Performance: If the system is under heavy load, it may not process the files correctly, leading to timeouts or incomplete processing.
    5. Authorization Issues: The user or process attempting to process the XML files may not have the necessary permissions.

    Solutions:

    1. Check the Log: The first step is to check the detailed log mentioned in the error message. This log will provide specific information about what went wrong during the processing of the XML files.
    2. Validate XML Structure: Use an XML validator tool to ensure that the XML files are well-formed and conform to the expected schema.
    3. Review Data: Check the data within the XML files for any inconsistencies or validation issues. Ensure that all required fields are present and that data types match the expected formats.
    4. Configuration Review: Verify that the configuration settings in the SAP system for processing XML files are correctly set up. This may involve checking integration settings or middleware configurations.
    5. Performance Monitoring: Monitor system performance to ensure that it is not overloaded. If necessary, schedule processing during off-peak hours.
    6. Check Authorizations: Ensure that the user or process has the necessary authorizations to perform the XML processing.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on XML processing issues.
    • Documentation: Review the SAP documentation related to XML processing, data import/export, and any specific modules you are working with.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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