How To Fix 9J1UFDI409 - Material or UoM missing in the document item &1. Quantity set to zero.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 409

• Message text: Material or UoM missing in the document item &1. Quantity set to zero.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI409 - Material or UoM missing in the document item &1. Quantity set to zero. ?

  The SAP error message 9J1UFDI409 indicates that there is a problem with a material or unit of measure (UoM) in a document item, which is causing the quantity to be set to zero. This typically occurs in scenarios involving inventory management, purchasing, or sales documents where the system expects a valid material and UoM to process the transaction.
  Cause:
  
  Missing Material: The material number may not be specified in the document item, or it may not exist in the system.
  Missing Unit of Measure: The unit of measure for the material may not be defined or may not be valid for the transaction.
  Inactive Material: The material might be inactive or not available for the specific plant or storage location.
  Data Entry Error: There could be a typographical error in the material number or UoM.
  Configuration Issues: The material master data may not be properly configured, leading to missing or incorrect UoM settings.
  
  Solution:
  
  Check Material Number: Verify that the material number is correctly entered in the document. Ensure that it exists in the system and is active.
  Check Unit of Measure: Ensure that the unit of measure is specified and is valid for the material. You can check this in the material master data.
  Review Material Master Data: Go to the material master (transaction code MM03) and check the relevant views (Basic Data, Purchasing, Sales, etc.) to ensure that all necessary data is filled out correctly.
  Check Plant and Storage Location: Ensure that the material is available for the specific plant and storage location you are working with.
  Correct Data Entry: If there are any typographical errors, correct them and try processing the document again.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to ensure that the material and UoM settings are correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  ME21N: Create Purchase Order
  VA01: Create Sales Order
  
  
  Material Master Views: Check the relevant views in the material master for completeness.
  Unit of Measure Settings: Review the UoM settings in the material master and ensure that they align with the transaction requirements.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 9J1UFDI409 in your SAP system.