Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 400
Message text: Some entries have already been processed.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message 9J1UFDI400 indicates that some entries in a particular process have already been processed, which typically occurs in the context of data uploads, batch processing, or during the execution of certain transactions where duplicate entries are not allowed.
Cause: Duplicate Entries: The most common cause of this error is that the system has detected that some of the entries you are trying to process have already been processed in a previous run. Data Integrity Checks: SAP performs checks to ensure data integrity, and if it finds that the entries already exist in the database or have been processed, it will raise this error. Transaction Logic: The logic of the transaction or program you are executing may inherently prevent the reprocessing of certain entries to avoid data inconsistencies.
Solution: Check for Duplicates: Review the entries you are trying to process and ensure that none of them have already been processed. You can do this
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UFDI356 Value of Tax Code also adjusted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI355 Amount &2 for tax code &1 exceeds the available amount &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI401 Select entries which have not been processed yet.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI402 Cannot find incoming tax invoice for corrective tax invoice &1 &2 &3
What causes this issue? The system cannot find the incoming tax invoice for this correction tax invoice.System Response The system cannot process a ...
Click on this link to search all SAP messages.