How To Fix 9J1UFDI352 - We could not determine a corresponding TI position.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 352

• Message text: We could not determine a corresponding TI position.

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 9J1UFDI352 - We could not determine a corresponding TI position. ?

  The SAP error message "9J1UFDI352 We could not determine a corresponding TI position" typically indicates that the system is unable to find a corresponding Technical Interface (TI) position for a given transaction or data entry. This can occur in various contexts, such as during data uploads, processing transactions, or when interfacing with other systems.
  Possible Causes:
  
  Missing Configuration: The TI position may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables.
  Data Inconsistency: The data being processed may not match the expected format or may be incomplete, leading to the inability to find a corresponding TI position.
  Authorization Issues: The user may not have the necessary authorizations to access the TI position or related data.
  System Updates or Changes: Recent updates or changes in the system configuration may have affected the mapping of TI positions.
  Incorrect Transaction Code: The transaction code being used may not be linked to the expected TI position.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the TI positions in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary entries are present and correctly configured.
  Validate Data: Review the data being processed for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected format.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the TI position.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to identify any known issues or additional configuration steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs and what data is being processed at that point.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message, context, and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where the error occurs.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Check SAP community forums or user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.