How To Fix 9J1UFDI311 - Document matching done by user's BAdI.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 311

• Message text: Document matching done by user's BAdI.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI311 - Document matching done by user's BAdI. ?

  The SAP error message "9J1UFDI311 Document matching done by user's BAdI" typically relates to issues in the document matching process within the SAP system, particularly in the context of invoice verification or procurement processes. This error indicates that the document matching logic is being influenced by a Business Add-In (BAdI) implemented by the user, which may not be functioning as expected.
  Cause:
  
  Custom BAdI Implementation: The error is often caused by a custom implementation of a BAdI that is intended to modify or enhance the standard document matching logic. If the BAdI is not correctly implemented or if there are logical errors in the code, it can lead to this error message.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched document numbers, incorrect amounts, or missing information that the BAdI relies on.
  Configuration Issues: Incorrect configuration settings in the document matching process can also lead to this error.
  
  Solution:
  
  Review BAdI Implementation: Check the custom BAdI implementation for any logical errors or issues. Ensure that the code adheres to the expected input and output parameters and that it correctly handles the document matching logic.
  Debugging: Use the SAP debugging tools to trace the execution of the BAdI and identify where the error occurs. This can help pinpoint the exact issue in the code.
  Check Data: Verify the data being processed for any inconsistencies. Ensure that all required fields are populated correctly and that the documents being matched are valid.
  Consult Documentation: Review the documentation for the BAdI to ensure that it is being used correctly and that all necessary configurations are in place.
  Testing: After making changes, thoroughly test the document matching process to ensure that the error is resolved and that the BAdI functions as intended.
  
  Related Information:
  
  BAdI Definition: BAdIs (Business Add-Ins) are a type of enhancement in SAP that allows users to add custom functionality to standard SAP applications without modifying the original code.
  Transaction Codes: You may need to use transaction codes like SE18 (for BAdI definition) and SE19 (for BAdI implementation) to review and modify the BAdI.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on best practices for BAdI implementations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.