How To Fix 9J1UFDI339 - Select at least one accounting document.

9J1UFDI339 - Overview

• Message type: E = Error

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

• Message number: 339

• Message text: Select at least one accounting document.

What causes this issue?

You have tried to create a summary Tax Invoice or a Correction Tax
Invoice, but you have not selected a accounting document to process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please select at least one accounting document before creating a summary
Tax Invoice.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI339 - Details

• The SAP error message 9J1UFDI339 typically indicates that the system requires at least one accounting document to be selected for processing. This error can occur in various scenarios, such as during the execution of a report, transaction, or when trying to post or process financial documents.
  
  Cause:
  
  No Document Selected: The most common cause is that the user has not selected any accounting documents for the operation they are trying to perform.
  Filter Criteria: The filter criteria set in the selection screen may not match any existing accounting documents, leading to an empty selection.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the accounting documents.
  
  
  Solution:
  
  Select Documents: Ensure that you select at least one accounting document from the list provided in the selection screen. If you are using a report or transaction that requires document selection, make sure to check the boxes next to the relevant