How To Fix 9J1UFDI411 - Please select one payment document first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 411

• Message text: Please select one payment document first

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 9J1UFDI411 - Please select one payment document first ?

  The SAP error message "9J1UFDI411 Please select one payment document first" typically occurs in the context of financial transactions, particularly when dealing with payment processing or document handling in SAP. This error indicates that the system requires the user to select a specific payment document before proceeding with the action they are attempting to perform.
  Cause:
  
  No Document Selected: The user has not selected any payment document in the transaction screen.
  Multiple Selections: The user may have selected multiple documents when the system requires only one to be selected for the operation.
  Incorrect Transaction: The user might be in a transaction that expects a payment document to be selected, but none is available or applicable.
  User Permissions: There may be restrictions based on user roles or permissions that prevent the selection of payment documents.
  
  Solution:
  
  Select a Payment Document: Ensure that you select a single payment document from the list provided in the transaction. If you have multiple documents, deselect all but one.
  Check Document Availability: Verify that there are payment documents available for selection. If none are available, you may need to create or process them first.
  Review Transaction Steps: Make sure you are following the correct steps in the transaction. Refer to the transaction documentation or help resources to ensure you are in the right place.
  User Permissions: If you suspect that permissions might be an issue, contact your SAP administrator to verify that you have the necessary access rights to select and process payment documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly select payment documents in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.