How To Fix 9J1UFDI322 - File &1 is not assigned to FI document.

9J1UFDI322 - Overview

• Message type: E = Error

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

• Message number: 322

• Message text: File &1 is not assigned to FI document.

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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9J1UFDI322 - Details

• The SAP error message 9J1UFDI322 indicates that a specific file is not assigned to a Financial Accounting (FI) document. This error typically arises during processes that involve document attachments or when trying to access or process documents that are expected to have associated files.
  
  Cause:
  
  Missing Assignment: The file you are trying to access or process is not linked to the FI document in the system.
  Incorrect Document Reference: The document reference may be incorrect, leading to the system not being able to find the associated file.
  Data Integrity Issues: There may be issues with data integrity, such as missing entries in the database that link the file to the FI document.
  Authorization Issues: The user may not have the necessary permissions to view or access the file associated with the FI document.
  
  
  Solution:
  
  Check File Assignment: Verify if the file is correctly assigned to the FI document. You can do this by checking the document management