How To Fix 9J1UFDI401 - Select entries which have not been processed yet.


9J1UFDI401 - Overview

  • Message type: E = Error

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

  • Message number: 401

  • Message text: Select entries which have not been processed yet.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    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.


9J1UFDI401 - Details

  • The SAP error message 9J1UFDI401 typically indicates that there are entries in a certain process that have not yet been processed. This error is often encountered in the context of data processing, such as during the execution of a batch job, data upload, or during the execution of a specific transaction.
    
    Cause: The error message suggests that the system is trying to select or process entries that have already been handled or are in a state that does not allow them to be processed again. This can occur due to several reasons: Duplicate Entries: The entries you are trying to process may have already been processed in a previous run. Status Issues: The entries may have a status that indicates they are not eligible for processing (e.g., they may be marked as completed or canceled). Selection Criteria: The selection criteria used in the transaction or report may not be correctly set, leading to the selection

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