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

SAP Error Message - Details

• 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

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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI322 - File &1 is not assigned to FI document. ?

  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 settings or the attachment list for the specific FI document.
  Reassign the File: If the file is not assigned, you may need to manually attach or link the file to the FI document using the appropriate transaction code (e.g., FB03 for displaying documents).
  Verify Document Reference: Ensure that the document reference you are using is correct and corresponds to the intended FI document.
  Check User Authorizations: Make sure that the user has the necessary authorizations to access the file and the FI document. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. Sometimes, there are known issues or patches that can resolve such problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OAC3 (Document Management), and others that may help in managing document attachments.
  SAP Documentation: Refer to SAP Help documentation for more details on document management and FI document processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.