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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 310
Message text: No documents match the specified XML.
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.
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9J1UFDI310
- No documents match the specified XML. ?The SAP error message "9J1UFDI310 No documents match the specified XML" typically occurs in the context of data exchange or integration processes, particularly when dealing with XML documents in SAP systems. This error indicates that the system could not find any documents that correspond to the criteria specified in the XML input.
Causes:
- Incorrect XML Structure: The XML document may not be structured correctly or may not conform to the expected schema.
- Missing Data: The XML may reference documents or data that do not exist in the system.
- Filter Criteria: The criteria specified in the XML for fetching documents may be too restrictive or incorrect.
- Data Synchronization Issues: There may be a delay or issue in data synchronization between systems, leading to the absence of expected documents.
- Authorization Issues: The user or process executing the XML may not have the necessary permissions to access the documents.
Solutions:
- Validate XML Structure: Ensure that the XML document adheres to the required schema and structure. Use XML validation tools to check for errors.
- Check Document Existence: Verify that the documents you are trying to access actually exist in the system. You can do this by querying the database or using SAP transaction codes relevant to the document type.
- Review Filter Criteria: Examine the criteria specified in the XML. Make sure they are correct and not overly restrictive. Adjust them if necessary.
- Data Synchronization: If the system is integrated with other systems, check for any synchronization issues. Ensure that data is up-to-date and consistent across systems.
- Check Authorizations: Ensure that the user or process has the necessary authorizations to access the documents. Review user roles and permissions in SAP.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for more in-depth troubleshooting.
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