How To Fix 9J1UFDI315 - Different partners (&1 and &2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 315

• Message text: Different partners (&1 and &2).

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 9J1UFDI315 - Different partners (&1 and &2). ?

  The SAP error message 9J1UFDI315 indicates that there is a mismatch between the partners involved in a transaction or document. Specifically, it suggests that the system has detected different partner roles or partner data for the same transaction, which is causing a conflict.
  Cause:
  The error typically arises in scenarios where:
  
  There are inconsistencies in partner data (e.g., customer, vendor, or other business partner roles) between different documents or transactions.
  The same transaction is trying to reference different partner roles that are not compatible with each other.
  Data entry errors where the wrong partner is assigned to a transaction.
  Configuration issues in partner determination settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Data:
  
  Review the partner data for the transaction in question. Ensure that the partners assigned to the document are correct and consistent.
  Verify that the partner roles (e.g., sold-to party, ship-to party, payer) are correctly assigned.
  
  
  
  Review Document Flow:
  
  If the error occurs in a document flow (e.g., sales order to delivery), check the preceding documents to ensure that the partner data is consistent across all related documents.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the partner information in the relevant transaction.
  
  
  
  Configuration Check:
  
  If you have access to configuration settings, check the partner determination settings in the relevant module (e.g., Sales and Distribution, Materials Management) to ensure that they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on partner determination and error messages related to partner mismatches.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others relevant to your business process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit partner data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UFDI315 in your SAP system.