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

SAP Error Message - Details

• 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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI401 - Select entries which have not been processed yet. ?

  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 of already processed entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Entry Status: Review the status of the entries you are trying to process. Ensure that they are in a state that allows for processing. You may need to filter out entries that have already been processed.
  
  
  Adjust Selection Criteria: Modify the selection criteria in your transaction or report to ensure that only unprocessed entries are selected. This may involve changing date ranges, statuses, or other filters.
  
  
  Review Logs: Check any logs or error messages associated with the previous processing runs to identify which entries were processed and why they are being selected again.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources related to the specific transaction or process you are working with. There may be specific guidelines on how to handle such errors.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., for data uploads, batch processing, etc.). Knowing the transaction code can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.