How To Fix 9J1UFDI312 - Document check success returned by user's BAdI.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 312

• Message text: Document check success returned by user's BAdI.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI312 - Document check success returned by user's BAdI. ?

  The SAP error message "9J1UFDI312 Document check success returned by user's BAdI" typically indicates that a Business Add-In (BAdI) implementation has been triggered during a document check process, and the result of that check has returned a success status. This message is not necessarily an error but rather an informational message indicating that the BAdI logic has been executed successfully.
  Cause:
  
  BAdI Implementation: The message is generated when a specific BAdI related to document checks is implemented in the system. The BAdI is designed to allow custom logic to be executed during the document processing.
  Document Check Process: The document check process is part of various transactions in SAP where certain validations or checks are performed before a document can be processed further.
  
  Solution:
  
  Review BAdI Implementation: If you are expecting a different outcome (e.g., an error or warning), you should review the logic implemented in the BAdI. Ensure that the conditions and checks are correctly defined to meet your business requirements.
  Check Configuration: Verify the configuration settings related to the document check process. Ensure that all necessary parameters are set correctly.
  Debugging: If you need to understand why the BAdI is returning success, you can debug the BAdI implementation to see the flow of execution and the conditions being checked.
  Consult Documentation: Review the SAP documentation related to the specific BAdI you are using to understand its purpose and how it should behave.
  
  Related Information:
  
  BAdI Definition: Business Add-Ins (BAdIs) are a type of enhancement in SAP that allows developers to add custom functionality to standard SAP applications without modifying the original code.
  Transaction Codes: You may want to check transaction codes like SE18 (for BAdI definitions) and SE19 (for BAdI implementations) to review the specific BAdI related to your document check.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to the BAdI or the document check process.
  
  If you are still facing issues or if the message is causing problems in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific implementation and requirements.