How To Fix 9J1UFDI314 - Document check error returned by user's BAdI.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI314 - Document check error returned by user's BAdI. ?

  The SAP error message "9J1UFDI314 Document check error returned by user's BAdI" typically indicates that there is a problem with a Business Add-In (BAdI) implementation that is being used to validate or check documents in the SAP system. This error can occur in various contexts, such as during the posting of documents, invoice processing, or other transactional activities.
  Cause:
  
  BAdI Implementation Issues: The BAdI implementation may contain logic that is causing the document check to fail. This could be due to incorrect coding, missing checks, or unexpected data conditions.
  Data Issues: The data being processed may not meet the criteria defined in the BAdI implementation, leading to a validation failure.
  Configuration Problems: There may be configuration settings in the system that are not aligned with the expectations of the BAdI.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, which could trigger the BAdI to return an error.
  
  Solution:
  
  Review BAdI Implementation: Check the code in the BAdI implementation for any logical errors or conditions that may lead to the error. Ensure that the checks are correctly implemented and that they handle all expected scenarios.
  Debugging: Use the SAP debugger to step through the BAdI implementation when the error occurs. This can help identify the exact point of failure and the data that is causing the issue.
  Check Input Data: Validate the data being processed to ensure it meets the requirements set by the BAdI. Look for any missing or incorrect information that could lead to a failure.
  Consult Documentation: Review any documentation related to the BAdI to understand its intended use and any specific requirements or constraints.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, work with your security team to grant the required permissions.
  Testing: After making changes, thoroughly test the BAdI implementation to ensure that it works correctly under various scenarios.
  
  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 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 known issues or provide guidance related to the specific BAdI in question.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.