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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI339 - Select at least one accounting document. ?

  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 documents.
  Adjust Filter Criteria: Review and adjust the filter criteria to ensure that it matches the documents you are trying to process. You may need to broaden the criteria to include more documents.
  Check Authorizations: Verify that you have the necessary authorizations to access and select the accounting documents. If you suspect an authorization issue, contact your SAP security administrator for assistance.
  Review Transaction Logic: If you are developing or customizing a transaction, ensure that the logic correctly handles document selection and that the selection screen is properly configured.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB03 for displaying documents, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) for more details on document selection processes.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.