How To Fix 9J1UFDI340 - Selected accounting document has already been processed.

9J1UFDI340 - Overview

• Message type: E = Error

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

• Message number: 340

• Message text: Selected accounting document has already been processed.

What causes this issue?

You have tried to create a summary Tax Invoice or Correction Tax
Invoice, but one or more of the selected accounting documents already
have a summary Tax Invoice or Correction Tax Invoice created for them.

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 reselect the accounting documents by clicking the Refresh
pushbutton on the ALV output screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI340 - Details

• The SAP error message "9J1UFDI340 Selected accounting document has already been processed" typically indicates that the accounting document you are trying to process has already been handled in a previous transaction. This can occur in various scenarios, such as when attempting to reverse a document, post a new entry, or make adjustments to an already processed document.
  Causes:
  
  Duplicate Processing: The document has already been processed, and the system prevents any further actions to avoid duplication.
  Status of Document: The document may be in a status that does not allow further processing (e.g., it has been cleared or settled).
  User Error: The user may have selected the wrong document or is attempting to process a document that is not meant to be processed again.
  System Configuration: Certain configurations in the SAP system may restrict processing of documents that have already been completed.
  
  Solutions:
  
  Check Document Status: Verify the status of the accounting document in question. You can