How To Fix 9J1UFDI412 - This payment document is not used in any XML file

9J1UFDI412 - Overview

• Message type: E = Error

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

• Message number: 412

• Message text: This payment document is not used in any XML file

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.

What else can you do?

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.

9J1UFDI412 - Details

• The SAP error message "9J1UFDI412: This payment document is not used in any XML file" typically indicates that the payment document you are trying to process or reference is not associated with any XML file in the system. This can occur in various scenarios, particularly when dealing with electronic payments or integrations with external systems.
  Causes:
  
  Missing XML Association: The payment document has not been linked to any XML file, which is required for processing.
  Incorrect Document Status: The payment document may be in a status that does not allow it to be processed or referenced.
  Data Entry Errors: There may have been an error in entering the payment document details, leading to a mismatch.
  System 
  Configuration Issues: There could be configuration issues in the SAP system that prevent the document from being recognized.
  
  Solutions:
  
  Check Document Status: Verify the status of the payment document. Ensure it is in a status that allows it to be processed.
  Link