How To Fix 9J1UFDI420 - Coefficient value should be between &1 and &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 420

• Message text: Coefficient value should be between &1 and &2

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 9J1UFDI420 - Coefficient value should be between &1 and &2 ?

  The SAP error message 9J1UFDI420 indicates that a coefficient value entered in a transaction or configuration is outside the acceptable range defined by the system. The message specifies that the value should be between two limits, denoted as &1 and &2.
  Cause:
  
  Input Error: The most common cause is that the user has entered a coefficient value that does not fall within the specified range.
  Configuration Issue: There may be a misconfiguration in the system settings that defines the acceptable range for the coefficient.
  Data Integrity: The data being processed may have been corrupted or incorrectly imported, leading to invalid coefficient values.
  
  Solution:
  
  Check Input Values: Review the coefficient value you have entered and ensure it is within the specified range. Adjust the value accordingly.
  Review Configuration Settings: If you have access, check the configuration settings related to the coefficient. Ensure that the defined range is appropriate for your business needs.
  Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on the specific transaction or configuration you are working with.
  Data Validation: If the error persists, validate the data being processed to ensure there are no inconsistencies or corruption.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurred to understand the context better.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to the coefficient values or configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.